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					Statement of Account
This template can be used to inform customers of the status of their account and solicit payment. Enter all dates as labels. Enter a charge or credit on each line available. To ensure an accurate balance, do not skip lines between entries. The Amount Due field in the upper portion of the statement must be entered manually. This cell is then referenced in the stub portion. To view the template, click the worksheet tab labeled Template at the bottom of the screen or press Ctrl-PgDn. With the exception of data entry cells, all cells are protected. Use the Tab key to move from one unprotected cell to the next.
Copyright © KMT Software, Inc. All Rights Reserved.

Company Name
TO

STATEMENT
STATEMENT NUMBER STATEMENT DATE ACCOUNT NUMBER AMOUNT DUE PAYMENT DUE DATE

Company Name Attention Street Address City, State, and Zip

DATE

DESCRIPTION

CHARGES

CREDIT

BALANCE

BALANCE FORWARD:

Please pay last amount in Balance column. Please detach portion below and send with your remittance.

FROM

Company Name Attention Street Address City, State, and Zip

STATEMENT NUMBER PAYMENT DUE DATE ACCOUNT NUMBER AMOUNT DUE AMOUNT ENCLOSED $

MAKE ALL CHECKS PAYABLE TO Company Name Attention Street Address City, State, and Zip

ADDRESS QUESTIONS TO Name Phone e-mail

THANK YOU FOR YOUR BUSINESS!


				
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posted:1/17/2008
language:English
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