PAMBATO CARGO FORWARDER INC.
Customer Ledger
Branch : ALL
User : 
Period Covered : 08-01-2014 to 08-31-2014
Sales/Debit Memo
Date	TRN	Doc. No.	Ref. No.	Terms	Amount	Balance	Date	TRN	Doc. No.	Memo	Bank	Chk. No.	Chk. Date	
Customer : CARESTREAM HEALTH PHILS INC
Customer Code: CARESTREAM-SP
8-2-2014	SAL	4360		90	14,448.00	14,448.00	08-2-2014	SAL	4361		90	25,312.00	25,312.00	08-2-2014	SAL	4362		90	4,457.41	4,457.41	08-2-2014	SAL	4363		90	23,353.82	23,353.82	08-9-2014	SAL	4428		90	12,544.00	12,544.00	08-9-2014	SAL	4429		90	9,296.00	9,296.00	08-9-2014	SAL	4430		90	1,008.00	1,008.00	08-9-2014	SAL	4433		90	7,338.88	7,338.88	08-9-2014	SAL	4434		90	37,089.20	37,089.20	08-16-2014	SAL	4588		90	2,016.00	2,016.00	08-16-2014	SAL	4589		90	7,224.00	7,224.00	08-16-2014	SAL	4590		90	14,896.00	14,896.00	08-16-2014	SAL	4591		90	765.44	765.44	08-16-2014	SAL	4592		90	46,200.00	46,200.00	08-16-2014	SAL	4593		90	14,465.05	14,465.05	0