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CANABEE - Jellycat Statement of Account - 06-18-24

The statement of account for CanaBee, Inc. from Jellycat Inc. shows a total amount due of C$6,536.66, with C$4,235.69 not yet due and C$2,300.97 past due. Several invoices and credit memos are listed with their respective amounts and due dates. Past due balances may affect the shipment of new orders.

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29 views1 page

CANABEE - Jellycat Statement of Account - 06-18-24

The statement of account for CanaBee, Inc. from Jellycat Inc. shows a total amount due of C$6,536.66, with C$4,235.69 not yet due and C$2,300.97 past due. Several invoices and credit memos are listed with their respective amounts and due dates. Past due balances may affect the shipment of new orders.

Uploaded by

wantingzuo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Jellycat Inc.

Page: 1 of 1
800 Washington Avenue North
Suite 500 Statement of Account
Minneapolis MN 55401
Toll Free Phone No: 1-866-339-0606
Printed: June 18, 2024
Tel: 612-332-3088 Fax: 612-332-3093

www.jellycat.com
Our Federal Tax ID Number is 41-2012704 Customer no.: CANABEE

CanaBee, Inc.
8555 Woodbine Ave Unit B100
Markham, ON L3R 4X9 Please contact our Credit Team at
Canada 1-866-339-0058 with payment or
account questions.

Doc Date Doc. No. Due date Customer Ref. Details Doc. Amount

06/22/2023 243350 06/22/2023 A/R Credit Memos - CANABEE (38.08)

05/29/2024 1002985 06/28/2024 04082024 A/R Invoices - CANABEE 722.30

05/29/2024 1003128 06/28/2024 BOCOMBO31524 A/R Invoices - CANABEE 691.66

05/29/2024 1003516 06/28/2024 04072024 A/R Invoices - CANABEE 906.43

04/25/2024 992663 05/25/2024 04142024 A/R Invoices - CANABEE 650.01

04/25/2024 992780 05/25/2024 BOCOMBO31524 A/R Invoices - CANABEE 780.30

04/30/2024 994587 05/30/2024 03262024-SAMPLES A/R Invoices - CANABEE 66.78

06/04/2024 1005966 07/04/2024 BOCOMBO31524 A/R Invoices - CANABEE 133.00

06/11/2024 1007464 07/11/2024 06062024 A/R Invoices - CANABEE 1,330.07

04/22/2024 991408 05/22/2024 BOCOMBO31524 A/R Invoices - CANABEE 841.96

06/12/2024 1009033 07/12/2024 BOCOMBO31524 A/R Invoices - CANABEE 452.23

TOTAL: C$ 6,536.66

Total Amount NOT YET DUE (Future Remit): 0-30 days: 31-60 days: 61+ days:

4,235.69 0.00 0.00

Total Amount Past Due: 0-30 days: 31-60 days: 61+ days:

2,300.97 2,339.05 0.00 (38.08)

Please Note: Past due balances may delay the shipment of new orders and available backorders.

IF PAYING BY WIRE TRANSFER OR ACH


SEND REMITTANCE DETAIL TO [email protected]

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