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CUSTOMER WE TEM BALANCE 1.103.03 III 54 567.10 1 857.10 CR14 1 300.00 567.10 CUSTOMER CUSTOMER NO DATE ITEM CREDIT BALANCE Feb 1 Balance 3.870.00

CUSTOMER WE TEM BALANCE 1.103.03 III 54 567.10 1 857.10 CR14 1 300.00 567.10 CUSTOMER CUSTOMER NO DATE ITEM CREDIT BALANCE Feb 1 Balance 3.870.00 54 802.50 4 672.50 CR14 3.000.00 1 672.50 GZ 96.30 1 5...

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