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Supplier'S Statement of Account

Uploaded by

Che Cambaliza

This supplier's statement of account details transactions between a supplier and customer over a specified date range, including item descriptions, quantities shipped and amounts due. It also records the overall total amount owed, approval signatures from both parties, and receipt of payment by the supplier.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt

Supplier'S Statement of Account

Uploaded by

Che Cambaliza
481 views2 pages
This supplier's statement of account details transactions between a supplier and customer over a specified date range, including item descriptions, quantities shipped and amounts due. It also records the overall total amount owed, approval signatures from both parties, and receipt of payment by the supplier.

Original Description:

supplier soa sample

Original Title

supplier soa.xlsx

Copyright

© Attribution Non-Commercial (BY-NC)

Available Formats

XLSX, PDF, TXT or read online from Scribd

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This supplier's statement of account details transactions between a supplier and customer over a specified date range, including item descriptions, quantities shipped and amounts due. It also records the overall total amount owed, approval signatures from both parties, and receipt of payment by the supplier.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
481 views2 pages

Supplier'S Statement of Account

Uploaded by

Che Cambaliza
This supplier's statement of account details transactions between a supplier and customer over a specified date range, including item descriptions, quantities shipped and amounts due. It also records the overall total amount owed, approval signatures from both parties, and receipt of payment by the supplier.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
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SUPPLIER'S STATEMENT OF ACCOUNT

Supplier's Name : ______________________ Date Covered : _______________________ ____________________ Original Qty (kgs) Date of Payment : Date of Transaction

Item Description

Net Qty (kgs)

Amount

Over All Total Amount Paid

Prepared by : Printed Name over Signature Date :

Approved by : Printed Name over Signature Date :

Received by :

Supplier's Name over Signature Date :

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