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    Envirobiz

    Uploaded by

    NOLU
    The document is a statement from Envirobiz to Hard Rock Cafe dated January 31, 2024. It shows invoices issued from September 2023 to January 2024 totaling ZAR6,565.41 due. It also lists payments received against invoices, with an overdue balance of ZAR3,067.05 that is 30 days past the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Envirobiz

    Uploaded by

    NOLU
    17 views2 pages
    The document is a statement from Envirobiz to Hard Rock Cafe dated January 31, 2024. It shows invoices issued from September 2023 to January 2024 totaling ZAR6,565.41 due. It also lists payments received against invoices, with an overdue balance of ZAR3,067.05 that is 30 days past the due date.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    The document is a statement from Envirobiz to Hard Rock Cafe dated January 31, 2024. It shows invoices issued from September 2023 to January 2024 totaling ZAR6,565.41 due. It also lists payments received against invoices, with an overdue balance of ZAR3,067.05 that is 30 days past the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views2 pages

    Envirobiz

    Uploaded by

    NOLU
    The document is a statement from Envirobiz to Hard Rock Cafe dated January 31, 2024. It shows invoices issued from September 2023 to January 2024 totaling ZAR6,565.41 due. It also lists payments received against invoices, with an overdue balance of ZAR3,067.05 that is 30 days past the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Page 1

    ENVIROBIZ
    P O BOX 4657
    CAPE TOWN
    8000
    VAT NO 4810282733
    accounts@envbiz.co.za
    Reg. No. 2014/096324/07
    VAT. No.

    STATEMENT
    To: Hard Rock Cafe STATEMENT DATE 31/01/24
    AMOUNT DUE 6 565.41
    ACCOUNT NUMBER HRC001

    STANDARD BANK
    Attention: Nolu Jijana ACCOUNT NUMBER: 072306378
    021 007 4461 BRANCH CODE: 051001
    ACCOUNT TYPE: CURRENT
    REFERENCE: ACCOUNT CODE

    Date Description Reference Amount Due Date Balance

    11/09/23 Tax Invoice INA29621 1 992.87D 30/09/23 1 992.87


    20/10/23 Payment Thank you - INA29621 20100007 1 992.87C
    11/09/23 Tax Invoice INA29622 439.32D 30/09/23 439.32
    20/10/23 Payment Thank you - INA29622 20100007 439.32C
    08/09/23 Tax Invoice INA29804 876.30D 30/09/23 876.30
    20/10/23 Payment Thank you - INA29804 20100007 876.30C
    21/09/23 Tax Invoice INA29868 1 012.00D 30/09/23 1 012.00
    20/10/23 Payment Thank you - INA29868 20100007 1 012.00C
    21/09/23 Tax Invoice INA29869 876.30D 30/09/23 876.30
    20/10/23 Payment Thank you - INA29869 20100007 744.30C 132.00
    20/10/23 Payment Thank you - INA29869 20100007 132.00C
    11/10/23 Tax Invoice INA30085 1 992.87D 31/10/23 1 992.87
    21/11/23 Payment Thank you - INA30085 21110008 1 992.87C
    11/10/23 Tax Invoice INA30086 439.32D 31/10/23 439.32
    21/11/23 Payment Thank you - INA30086 21110008 439.32C
    02/10/23 Tax Invoice INA30282 1 314.45D 31/10/23 1 314.45
    21/11/23 Payment Thank you - INA30282 21110008 1 314.45C
    18/10/23 Tax Invoice INA30325 876.30D 31/10/23 876.30
    21/11/23 Payment Thank you - INA30325 21110008 876.30C
    31/10/23 Tax Invoice INA30380 876.30D 31/10/23 876.30
    11/12/23 Payment Thank you - INA30380 11120005 876.30C
    10/11/23 Tax Invoice INA30562 1 992.87D 30/11/23 1 992.87
    11/12/23 Payment Thank you - INA30562 11120005 1 992.87C
    10/11/23 Tax Invoice INA30563 439.32D 30/11/23 439.32
    11/12/23 Payment Thank you - INA30563 11120005 439.32C
    10/11/23 Tax Invoice INA30779 876.30D 30/11/23 876.30
    11/12/23 Payment Thank you - INA30779 11120005 876.30C
    15/11/23 Tax Invoice INA30781 876.30D 30/11/23 876.30
    11/12/23 Payment Thank you - INA30781 11120005 876.30C
    29/11/23 Tax Invoice INA30862 1 314.45D 30/11/23 1 314.45
    18/12/23 Payment Thank you - INA30862 18120005 1 314.45C
    07/12/23 Tax Invoice INA31029 2 027.37D 31/12/23 2 027.37
    27/12/23 Payment Thank you - INA31029 27120010 2 027.37C
    07/12/23 Tax Invoice INA31030 473.82D 31/12/23 473.82
    27/12/23 Payment Thank you - INA31030 27120010 473.82C
    29/12/23 Tax Invoice INA31321 1 314.45D 31/12/23 1 314.45
    22/12/23 Tax Invoice INA31322 876.30D 31/12/23 2 190.75

    120+ Days 90 Days 60 Days 30 Days Current

    0.00 0.00 0.00 3 067.05 3 498.36

    This message prints when the Amount Due 6 565.41


    customer's oldest balance is 1
    Amount Paid
    term period after their terms
    Overdue 3 067.05
    Page 2
    ENVIROBIZ
    P O BOX 4657
    CAPE TOWN
    8000
    VAT NO 4810282733
    accounts@envbiz.co.za
    Reg. No. 2014/096324/07
    VAT. No.

    STATEMENT
    To: Hard Rock Cafe STATEMENT DATE 31/01/24
    AMOUNT DUE 6 565.41
    ACCOUNT NUMBER HRC001

    STANDARD BANK
    Attention: Nolu Jijana ACCOUNT NUMBER: 072306378
    021 007 4461 BRANCH CODE: 051001
    ACCOUNT TYPE: CURRENT
    REFERENCE: ACCOUNT CODE

    Date Description Reference Amount Due Date Balance

    22/12/23 Tax Invoice INA31323 876.30D 31/12/23 3 067.05


    10/01/24 Tax Invoice INA31506 2 027.37D 31/01/24 5 094.42
    10/01/24 Tax Invoice INA31507 473.82D 31/01/24 5 568.24
    09/01/24 Tax Invoice INA31731 997.17D 31/01/24 6 565.41

    120+ Days 90 Days 60 Days 30 Days Current

    0.00 0.00 0.00 3 067.05 3 498.36

    This message prints when the Amount Due 6 565.41


    customer's oldest balance is 1
    Amount Paid 18 564.46
    term period after their terms
    Overdue 3 067.05

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