Tuesday, 29 October 2019

Invoice Received Amount Terns Amount of discount Amount Remitted Last Day of Discount

Invoice Received Amount Terns Amount of discount Amount Remitted Last Day of Discount
3/5 3/9 $500 8/10 EOM ______   ________ _______
8/26 9/6. $1,000 2/10 ROG   _____   ______ ________   1/15 2/11 $6,345.    8/10    _____   ______ _______  
10/28 11/4 $480 8/10 EOM ____   ______ ______
6/16 6/24 $800    6/10-40.   _____ ______ ____
7/5 7/21 $300 4/10 as of 9/1   _____   ______ _____
4/10 4/28 $785   COD _____ ______ ______
---PLEASE show work on how you got answers and which calendar you used thank you ! (hope this is more clear, sorry!) :)

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