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SaveMor 1059 - JF Robbertse Augustus 2023

This document is a statement from Kamanjab S/Station & General Dealer for the account of JF Robbertse. It shows invoices, payments, and a current balance due of N$9,496.23. Several invoices were issued in August 2023 for various amounts, and a payment of N$22,335.00 was received on August 9th, leaving the balance indicated. Key details include the account holder name, statement date range, individual transaction details, and amounts owing in different aging categories.

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Antonet Robbertse
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22 views

SaveMor 1059 - JF Robbertse Augustus 2023

This document is a statement from Kamanjab S/Station & General Dealer for the account of JF Robbertse. It shows invoices, payments, and a current balance due of N$9,496.23. Several invoices were issued in August 2023 for various amounts, and a payment of N$22,335.00 was received on August 9th, leaving the balance indicated. Key details include the account holder name, statement date range, individual transaction details, and amounts owing in different aging categories.

Uploaded by

Antonet Robbertse
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Wednesday, 1:36:13

KAMANJAB
KAMANJAB S/STATION & GENERAL DEALER
& GENERAL DEALER
TA SAVEMOR SPAR
TA SAVEMOR SPAR 36039
5 SAM NUJOMA DRIVE
5 SAM NUJOMA DRIVE
PO BOX 5 KAMANJAB
PO BOX 5 KAMANJAB
067 330002
067 330002

Statement Printed On 6-September-2023 As On 31-August-2023 Balance Forward


Remittance
Account JF Robbertse 1059 1059
Details P O Box 18 Tel 0811290787 JF Robbertse
Kamanjab Fax 31-August-2023
E-Mail [email protected]

Vat Reg

Debits Credits Balance


Dated Document Transaction Type Document Amount
2023-08-01 Balance Brought Forward 0.00 0.00 22 334.93
2023-08-03 1#763982 Invoice 672.07 23 007.00 1#763982
2023-08-04 1#764152 Invoice 601.36 23 608.36 1#764152
2023-08-04 1#764155 Invoice 264.41 23 872.77 1#764155
2023-08-09 100#005362 Journal Credit - - Account 22 335.00 1 537.77
Payment 09.08.2023
2023-08-09 4#266274 Invoice 946.36 2 484.13 4#266274
2023-08-09 4#266275 Invoice 476.98 2 961.11 4#266275
2023-08-12 4#266921 Invoice 1 425.55 4 386.66 4#266921
2023-08-12 1#765539 Invoice 525.49 4 912.15 1#765539
2023-08-17 1#766569 Invoice 1 234.03 6 146.18 1#766569
2023-08-22 2#750404 Invoice 745.69 6 891.87 2#750404
2023-08-23 4#269496 Invoice 174.71 7 066.58 4#269496
2023-08-23 4#269497 Invoice 1 499.85 8 566.43 4#269497
2023-08-29 4#270966 Invoice 929.80 9 496.23 4#270966

Jan 23+ Mar 23 Apr 23 May 23 Jun 23 Jul 23


180+ 150 DAYS 120 DAYS 90 DAYS 60 DAYS 30 DAYS Current Due Balance
0.00 0.00 0.00 0.00 0.00 0.00 9 496.23 9 496.23 9 496.23

Remarks
Bank Name: NEDBANK Account Name : Kamanjab Service Station
Account Number : 11990096920 Branch Code : 461617 Account Type : Current

Kamanjab - Version 26.2.60 Page 1 of 1


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