| SALES INVOICE --S.B.U.- | ||
| NEW YORK MCC | ||
| MAIN | ||
| ACCOUNT No.85993054 | TF57709 | |
| REYES,EFRAIN | ||
| 08/08/2019 Time 08:10:49 | TX ID 2691083 Receipt# 50 | |
| BEGINNING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Limit Balance is N/A | ||
| Account Balance is $350.40 | ||
| QTY | DESCRIPTION | PRICE |
| 1 | AAA POWERCELL BATTERIES | $1.00 |
| 1 | JVC HEADPHONE | $9.95 |
| 1 | RADIO AM/FM # ITEMS SOLD:3 CHARGE 85993054 | $39.95 $50.90 |
| ENDING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Limit Balance is N/A | ||
| Account Balance is $299.50 | ||
| SALES INVOICE -S.B.U.- | ||
| NEW YORK MCC | ||
| MAIN | ||
| ACCOUNT No.85993054 | TF57709 | |
| REYES,EFRAIN | ||
| 08/01/2019 Time 11:33:13 | TX ID 2688136 Receipt#7 | |
| BEGINNING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Limit Balance is N/A | ||
| Account Balance is $158.55 | ||
| QTY | DESCRIPTION | PRICE |
| 1 | AAA POWERCELL BATTERIES | $1.00 |
| .2 | HALLS 40IC | $1.90 |
| 1 | TONE SOAP # ITEMS SOLD:4 CHARGE 85993054 | $1.25 $4.15 |
| ENDING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Limit Balance is N/A | ||
| Account Balance is $154.40 | ||
| Signature | ||