End Data Found

End Data FoundEnd Data Found

If Not Summary

REMIT_TO_ADDRESS1

End Data Found

End Data Found End Data Found

End Data Found End Data Found

End Data Found End Data Found

IFTax Payer ID Registration Number EIF

End Data FoundCo Contact Name EIF

ntact

Statement Address

SEND_TO_CUSTOMER_NAME

SEND_TO_ADDRESS1

End Data Found

End Data Found End Data Found

End Data Found End Data Found

End Data Found End Data Found

Statement Date Statement Date

Statement Letter

Dear Valued Customer

According to our records, your account with us contains the following balances as of the statement date

For Each
If Not Summary
If
Invoice Transaction Invoice Date Due Date Amount Amount Due
Number Type
G_LineEnd Transaction Invoice Date Due Date 0.00 End Data FoundEnd
Data Found Type Data Found

Amount Of Open Invoices Curr code End Data Found

End if

If
Transaction Transaction Receipt Date Due Date Currency Amount Open Amount
Status Type
End Data End Data End Data End Data End Data End Data 0.00End
FoundEnd Found Found Found Found Found
Data Found

Amount Of Open Receipts End Data 0.00

Found
End If

Balance End Data End Data

Found Found

Bucket1 Bucket2 Bucket3 Bucket4 Bucket5

Heading Heading Heading Heading Heading
End Data End Data End Data End Data End Data
Found Found Found Found Found
End If
End Each

Please notify us within 8 days if you do not agree with our records. Unless we hear to the contrary, we shall regard the above
data accepted.

Page break
End If
END G_SETUPEND G_SETUP
Else When No Data Found
No Data Found

End Data Found