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!) :)
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!) :)
