--------------------------------- Statement --------------------------------
Date Description Amount Balance
2021/06/19 Balance Forward 0.00
2021/07/20 Invoice: Opening Balance 7,918.00 7,918.00
Current Due 1-30 Days 31-60 Days 61-90 Days 90+ Days Amount Due
7,918.00 0.00 0.00 0.00 0.00 KRW 7,918.00
KR
+82 109698665
Statement No.:10155
Date: 2021/07/20
Date Description Amount Balance
2021/06/19 Balance Forward 0.00
2021/07/20 Invoice: Opening Balance 7,918.00 7,918.00
Current Due 1-30 Days 31-60 Days 61-90 Days 90+ Days Amount Due
7,918.00 0.00 0.00 0.00 0.00 KRW 7,918.00
To:
GHFTYERWE248
Date Description Amount Balance
2021/06/19 Balance Forward 0.00
2021/07/20 Invoice: Opening Balance 7,918.00 7,918.00
Current Due 1-30 Days 31-60 Days 61-90 Days 90+ Days Amount Due
7,918.00 0.00 0.00 0.00 0.00 KRW 7,918.00
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