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Past Due <br />Current Mo Current 1 -30 31 -60 61 -90 <br />431.69 871.10 2,591.33 8,908.29 40,968.50 <br />Please Remit To: WSSCO DISTRIBUTION INC. <br />PO BOX 96699 <br />CSICASO, IL 60693 USA <br />If you have any questions, please Contact: JANIS ROW <br />FINANCIAL SERVICE MANAGER <br />Phone: 600 -919 -6849 Xxt: 109 <br />Fax: 972 -243 -4097 <br />Snail: jraMe®aescodist.eom <br />Over 90 <br />13,612.55 <br />Y�y, y <br />.200104099 <br />200!.-03-14'12.15 <br />C U S T <br />O M E <br />R S T A T E M E <br />N T <br />WE5CO <br />DISTRIBUTION INC. <br />Statement Date <br />Branch No Customer No <br />0344/2001 <br />5439 54171 <br />Invoice <br />lFacking Slip Br.lCuet_I <br />Purchase Order <br />( Discount IDue Date <br />Date jCodej <br />Number <br />I No. NO.I <br />No. <br />Number <br />I Amount jDayjMo- I Balance <br />===== ee. rrs= accee= <br />cccoo= oeceecccc= �___== nncvovrMr.. cocccoeeeccccoavrr• <br />eveee=__ _===== yrrvv =_____O_____________ <br />Invoices Dated: <br />From 0110111980 Thin 03/14/2001 <br />02/09/2001 <br />395009 <br />5439 <br />54171 <br />0059- CONAGRA <br />56.84 <br />02/09/2001 <br />395011 <br />5439 <br />54171 <br />0059 - CONAGRA <br />199.58 <br />02/13/2001 <br />395679 <br />5439 <br />54171 <br />0059- COKAGRIL <br />99.79 <br />02/16/2001 <br />397400 <br />5439 <br />54171 <br />0059 <br />42.21 <br />03/05/2001 <br />402215 <br />5439 <br />54171 <br />431.69 <br />` <br />TOTALS : <br />67,383.46 <br />Past Due <br />Current Mo Current 1 -30 31 -60 61 -90 <br />431.69 871.10 2,591.33 8,908.29 40,968.50 <br />Please Remit To: WSSCO DISTRIBUTION INC. <br />PO BOX 96699 <br />CSICASO, IL 60693 USA <br />If you have any questions, please Contact: JANIS ROW <br />FINANCIAL SERVICE MANAGER <br />Phone: 600 -919 -6849 Xxt: 109 <br />Fax: 972 -243 -4097 <br />Snail: jraMe®aescodist.eom <br />Over 90 <br />13,612.55 <br />Y�y, y <br />