| Sl No. | Customer Name | Delivery date | amount ($) | PO No. | Action |
|---|---|---|---|---|---|
| 1 | GMC | 23 Mar 22 | 92.36 | 1234 | |
| 2 | GMC | 23 Mar 22 | 100.52 | 12345 |
| Sl No. | Customer Name | Delivery date | amount ($) | PO No. | Action |
|---|---|---|---|---|---|
| 1 | GMC | 23 Mar 22 | 92.36 | 1234 | |
| 2 | GMC | 23 Mar 22 | 100.52 | 12345 |
| Sl No. | Customer Name | Delivery date | amount ($) | PO No. | Action |
|---|---|---|---|---|---|
| 1 | GMC | 23 Mar 22 | 92.36 | 1234 | |
| 2 | GMC | 23 Mar 22 | 100.52 | 12345 |
Battery stand
1X BUSDUCT SUPPORT, 1X BUSDUCT SUPPORT A, 2X BUSDUCT SUPPORT B
25 Mar 22
30 Mar 22
23 Mar 22
22 WOODLANDS LINK
#03-47/48 WOODLANDS EAST IND. EST.
SINGAPORE 738734
ATTN TO : MR LEE HAI TONG (DIRECTOR)
9554211324
static@power.com
12345
12-11-22
Enclosure+ wiring
EG
20
2A
Brass
7037
20
ABB
230VAC
DC + Brown - Grey
White
All Cable LSZH 1000V
| Sl No. | Product | U. PRICE (SGD) | SUB TOTAL (SGD) | TOTAL GST (SGD) | NET TOTAL (SGD) |
|---|---|---|---|---|---|
| 1 | Floor Stand | 950.00 | 950.00 | 66.50 | 1,016.50 |
| Sl No. | Date | Download Design |
|---|---|---|
| 1 | 22-03-22 |
| Sl No. | Date | Status | Download Design |
|---|---|---|---|
| 1 | 22-03-22 |
| Sl No. | Item Name | Size | Quantity | Action |
|---|---|---|---|---|
| 1 | Stainless steel | |||
| 2 | Angle bar |
| No | ACTIVITY | QTY | UNIT PRICE | TOTAL GST | AMOUNT |
|---|---|---|---|---|---|
| 1 | Cold Room Income Golden Fish Pomfret 200/300 - 12kg Total : 100 CTNS(1PLT = 56 CTNS) INVOICE NO : 20217520 COLDROOM Charges From: 28/05/2023 to 27/06/2023 |
214.82 | 5.50 | 7% SR | 1,181.51 |
All Payment are payable to 'GENERAL MEAT CORPORATION PTE LTD' Overdue payment is subject to interest of 2%. Storage Charges: S$0.08/KG per month or part there of from the date of Invoice excluding GST 1st month charges waived. Full terms and conditions apply
| No | ACTIVITY | QTY | UNIT PRICE | TOTAL GST | AMOUNT |
|---|---|---|---|---|---|
| 1 | BOSELER (A) PORK BELLY 20X50 PK11-1004BS BEING UNDERESTIMATE PER INVOICE 20212966 DELIEVERY ORDER NO : 031287 ITEM NO 1 | 214.82 | 5.50 | 7% SR | 1,181.51 |
All Payment are payable to 'GENERAL MEAT CORPORATION PTE LTD' Overdue payment is subject to interest of 2%. Storage Charges: S$0.08/KG per month or part there of from the date of Invoice excluding GST 1st month charges waived. Full terms and conditions apply
| Posting Date | Document No. | Description | Due Date | Original Amount | Remaining Amout | Balance |
|---|---|---|---|---|---|---|
| Entries SGD | 2,097.20 | |||||
| 19/11/22 | EIN22K13861 | Order ESO22K16879 | 19/12/22 | 1,524.75 | 1,524.75 | 3,621.95 |
| 30/11/22 | CGD22K1523 | General Meat Corporation Pte | 30/11/22 | -2,097.20 | 0.00 | 1,524.75 |
| Total SGD | 1,524.75 | |||||
| Aged Summary by 31/12/22 (1M+CM by Posting Date) | ||||||
| 01/12/22 | 01/12/22 | 01/10/22 | 01/09/22 | |||
| 31/12/22 | 30/12/22 | 31/10/22 | 30/09/22 | ..before | ||
| SGD | 0.00 | 1,524.75 | 0.00 | 0.00 | 0.00 |
BLK 15 WOODLANDS LOOP #01-16
SINGAPORE 738322
6332102540
BLK 15 WOODLANDS LOOP #01-16
SINGAPORE 738322
BLK 3017 BEDOK NORTH STREET
5
#01-22 GOURMET EAST KITCHEN
SINGAPORE 486121
BLK 3017 BEDOK NORTH STREET
5
#01-22 GOURMET EAST KITCHEN
SINGAPORE 486121
BLK 3017 BEDOK NORTH STREET
5
#01-22 GOURMET EAST KITCHEN
SINGAPORE 486121
BLK 3017 BEDOK NORTH STREET
5
#01-22 GOURMET EAST KITCHEN
SINGAPORE 486121
BLK 3017 BEDOK NORTH STREET
5
#01-22 GOURMET EAST KITCHEN
SINGAPORE 486121
BLK 3017 BEDOK NORTH STREET
5
#01-22 GOURMET EAST KITCHEN
SINGAPORE 486121
| Sl no. | Item description | unit of measurement | quantity | action |
|---|---|---|---|---|
| 1 |
