Page 43 - Dealer Guide 1.2.2013

Delivering More 43
How to Read Our Statement
Blish-Mize issues customer monthly statements at month-end and
they include all activity up to the date issued.
Blish-Mize Statement Glossary
Statement Header
Customer No. ........................... Blish-Mize customer number
Date.......................................... Date statement was printed
Page No ................................... Page number
Customer.................................. Customer bill-to name and address
Statement Body
Ship To Location ...................... Customer number of the ship-to location, applicable for
multiple retail locations with a consolidated bill-to name
and address
Type ......................................... Type of activity
AC .............................................. Service charge
ADJ ............................................ Adjustment
CM............................................... Credit memo
CSH ............................................. Unapplied cash
INV............................................... Invoice
Reference Number ................... Invoice number or credit memo number
Date.......................................... Date of invoice or credit memo
Amount Future.......................... Invoice not due
Amount Current ........................ Invoice due
Discount Amount ...................... Amount of cash discount earned for paying by due date
If Paid By .................................. Date invoice due to earn cash discount
Past Due 1–30 Days ................ Invoice amount past due 1–30 days
Past Due Over 30 Days............ Invoice amount past due over 30 days
Statement Footer
Column Totals .......................... Sum of amounts in each column
Total Amount of Statement....... Total amount of invoices, less credit memos, on this
statement, including futures
Net Amount Due if Paid By....... Total amount due if paid by cash discount earned date.
Total includes discount deductions.
Due Date ................................. Date invoices are due to earn cash discount
Amount Due After This Date.......... Total amount due if payment is made after cash
discount due date
A sample statement is on the following page.