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Invoice Number Date Amount Amount Remaining

The document is a letter from a receivables manager to a customer providing details of their open balances as of December 31, 2007. It lists an invoice with a transaction number and date of December 31, 2007 for an original amount of $1,000 with $500 remaining. The manager requests confirmation of this balance information from the customer.

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Pajulullah Haneefa
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55 views2 pages

Invoice Number Date Amount Amount Remaining

The document is a letter from a receivables manager to a customer providing details of their open balances as of December 31, 2007. It lists an invoice with a transaction number and date of December 31, 2007 for an original amount of $1,000 with $500 remaining. The manager requests confirmation of this balance information from the customer.

Uploaded by

Pajulullah Haneefa
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
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F1CUSTOMER_NAME ADDRESS_LINE1 ADDRESS_LINE2 CITY, STATE ZIP COUNTRY

Dear Sirs/Madam, According to our records as of Monday 12/31/07, we show the following open balances. F Your USD balance is $999.90 made up as follows:

Invoice Number
F TRX_NUMBER E

Date
31-Dec-2007

Amount
$1,000.00

Amount Remaining
$500.00 E

Please confirm the above information. Thanking you in advance, we remain. Yours faithfully,

Receivables Manager E1

Private and Confidential

Page 2 of 2

Private and Confidential

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