Account Details
| Debtor Number: | 4WEB | Name: | BSA WEB SALES | ||
| Invoice Address: | BIBLE SOCIETY | Delivery Address: | |||
| WEB SALES ACCOUNT | |||||
| SCRIPTURES DIVISION | |||||
| Postcode: | |||||
| Postcode: | X | Current Balance: | $-2,832.79 |
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| Contact Sales: | 30 Days: | $378.41 |
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| Contact Admin: | 60 Days: | $0.00 |
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| Phone No: | 90 Days: | $0.00 |
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| Fax No: | 120 Days: | $264.33 |
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| Credit Limit: | NET 30 Days | 150 Days: | $669.96 |
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| E-Mail Address: | Pre Bill/Cr: | $0.00 |
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| Last Invoice: | 08/09/10 | Total Balance: | $-1,520.09 |
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| Last Payment: | 08/09/10 | Value on Order: | $1,209.33 |
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* Total includes any applicable GST component. |
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