PAID: ADV001 I had to do a credit IC104852 as this was invoiced under
the incorrect profile BOD003 Paid R256 on the 03/05/2024 speed point
423 GIN001 Paid R6918 on 10/05/2024 send pop HEA004 Paid R1320 on
02/05/2024 speed point 422 NIN001 Paid R3582 on speed point 422 NOB001
Paid R2000 09/05/2024 sent pop PUR001 Paid 03/05/2024 sent pop REN005
Paid R430 on 03/05/2024 speed point 423 SAK006 Paid R1638 on
02/05/2025 speed point 422 TAN001 Paid R322 on speed point 423 TRA001
Paid R483 on speed point 423 MAR007 MAR007 IC104834 Paid R24702 on the
25/04/2024 on statement Ref Marli Paid R7020 on the 02/05/2024 ref
used Marli on statement SENT STATEMENT: HAV001 PET001 PRO001 REM001
THE005 Please can you double check THE023 as I do not see where the
R90 is coming from that they owe? Thank you Peet, hope you have a
lovely weekend ahead Kind Regards, Shantel de Beer Orders Department
[cid:image001.png@01DAA2DE.B0C45FF0]
[cid:image002.png@01DAA2DE.B0C45FF0]
[cid:image003.png@01DAA2DE.B0C45FF0] Phone: +27 861 28 23 23 Mobile:
+27 66 307 5631 Email: orders@DermaFIX.co.za Website:
www.dermafix.co.za Address: DermaFix South Africa Unit 12, Avant-Garde
Ave, Northlands Deco Park, Northriding, Johannesburg, Gauteng.
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