Statement Output
Statement Output
Statement Output
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Supplier Address
PO Box 8790543
ATTN: Accounts Receivable
Vision Corporation
San Mateo CA
US 94002
Tax Payer ID
Contact
Statement Address
General Technologies
320 N First St
SAN JOSE CA
US 95103
Statement Letter
Dear Partner
According to our records, your account with us contains the following balances as of the statement date
Invoice Transaction Invoice Date Due Date Currency Amount Amount Due
Number Type
501122 Invoice 01-JAN-10 31-JAN-10 16,887.00 16,887.00
10037186 Invoice 05-JUN-08 05-JUL-08 151,380.78 151,380.78
10037187 Invoice 05-JUN-08 05-JUL-08 35,722.38 35,722.38
10037244 Invoice 07-JUN-08 07-JUL-08 175,899.05 175,899.05
518865 Invoice 09-JUN-08 09-JUL-08 56,525.00 56,525.00
10037292 Invoice 12-JUN-08 12-JUL-08 114,522.08 114,522.08
10037296 Invoice 12-JUN-08 12-JUL-08 38,969.87 38,969.87
518899 Invoice 13-JUN-08 13-JUL-08 33,200.00 33,200.00
10037325 Invoice 14-JUN-08 14-JUL-08 115,496.30 115,496.30
518944 Invoice 20-JUN-08 20-JUL-08 80,125.00 80,125.00
518971 Invoice 21-JUN-08 21-JUL-08 337,975.00 337,975.00
518995 Invoice 25-JUN-08 25-JUL-08 55,250.00 55,250.00
Please notify us within 8 days if you do not agree with our records. Unless we hear to the contrary, we shall regard the above
data accepted.
Signature