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Card List (Detail) : Company No.123 Uitm Kag

The document contains details of 10 customer and supplier accounts, including their names, addresses, contact information, payment terms, and other financial details. Each account is listed on a separate page along with their outstanding balance. The document was generated on April 7, 2014 and provides an account listing as of that date.

Uploaded by

Raja Afiah Raja Abdullah
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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3K views10 pages

Card List (Detail) : Company No.123 Uitm Kag

The document contains details of 10 customer and supplier accounts, including their names, addresses, contact information, payment terms, and other financial details. Each account is listed on a separate page along with their outstanding balance. The document was generated on April 7, 2014 and provides an account listing as of that date.

Uploaded by

Raja Afiah Raja Abdullah
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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MAC1103B

Company No.123
UiTM KAG
Card List [Detail]
04/07/2014
15:42:49
Page 1
ADB ELECTRIC LTD Customer Balance: RM0.00
Card ID: A001 Currency:
First Address: 27 MOUNTAIN ROAD UNIT 03-00
City:
State:
Postcode: 278990
Country:
Phone #1: 65652230
Phone #2:
Phone #3:
FAX #: 65652299
Email: [email protected]
WWW:
Salutation:
Contact: Veronica Wong
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Price Level: Base Selling Price Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: In a Given # of Days
Due Days/Date: 30
Finance Charge: 0.00%
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 0
Prompt Payment Discount: 0.00%
Terms: Net 30
Active
Freight Tax Code: N-T
Tax Code: N-T
Receipt Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:42:49
Page 2
Cash Supplier Balance: RM0.00
Card ID: *None Currency:
First Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: Day of Month after EOM
Due Days/Date: 30th after EOM
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 1st after EOM
Prompt Payment Discount: 0.00%
Terms: Net 30th after EOM
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:42:49
Page 3
Fast Computers Ltd Supplier Balance: RM0.00
Card ID: *None Currency:
First Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: Day of Month after EOM
Due Days/Date: 30th after EOM
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 1st after EOM
Prompt Payment Discount: 0.00%
Terms: Net 30th after EOM
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:42:49
Page 4
John W Smith Employee
Card ID: *None Currency:
First Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Active
MAC1103B
Card List [Detail]
04/07/2014
15:42:49
Page 5
Justin Lake & Co Customer Balance: RM0.00
Card ID: J003 Currency:
First Address: 1 Broad Way
City:
State:
Postcode: 445001
Country:
Phone #1: 65533000
Phone #2:
Phone #3:
FAX #: 65534000
Email:
WWW:
Salutation:
Contact: Justin Lake
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Price Level: Base Selling Price Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: In a Given # of Days
Due Days/Date: 14
Finance Charge: 0.00%
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 0
Prompt Payment Discount: 0.00%
Terms: Net 14
Active
Freight Tax Code: N-T
Tax Code: N-T
Receipt Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:42:49
Page 6
National Utilities Board Supplier Balance: RM0.00
Card ID: *None Currency:
First Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: Day of Month after EOM
Due Days/Date: 30th after EOM
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 1st after EOM
Prompt Payment Discount: 0.00%
Terms: Net 30th after EOM
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:42:49
Page 7
Paper Innovations Ltd Supplier Balance: RM0.00
Card ID: P004 Currency:
First Address: 122 Harvery Street
City:
State:
Postcode: 556009
Country:
Phone #1: 62341200
Phone #2:
Phone #3:
FAX #: 62341300
Email:
WWW:
Salutation:
Contact: Richard Somme
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: In a Given # of Days
Due Days/Date: 30
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 0
Prompt Payment Discount: 0.00%
Terms: Net 30
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:42:49
Page 8
Pencil Manufacturing Company Supplier Balance: RM0.00
Card ID: P002 Currency:
First Address: 101 Jaboree Street
City:
State:
Postcode: 339012
Country:
Phone #1: 63336000
Phone #2:
Phone #3:
FAX #: 63337000
Email: [email protected]
WWW:
Salutation:
Contact: Mohd Ahmad
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: In a Given # of Days
Due Days/Date: 30
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 0
Prompt Payment Discount: 0.00%
Terms: Net 30
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:42:50
Page 9
Quik Telecom Supplier Balance: RM0.00
Card ID: *None Currency:
First Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: Day of Month after EOM
Due Days/Date: 30th after EOM
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 1st after EOM
Prompt Payment Discount: 0.00%
Terms: Net 30th after EOM
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:42:50
Page 10
Star Office Water Supplies Ltd Supplier Balance: RM0.00
Card ID: *None Currency:
First Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: Day of Month after EOM
Due Days/Date: 30th after EOM
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 1st after EOM
Prompt Payment Discount: 0.00%
Terms: Net 30th after EOM
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:

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