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Mrs Vijey Ketheeswaran of 201-131, Minerva Avenue, scarborough, toronto, ONT, Postal Code M1M 1W1, phone no 416-269-3969.
1. bill date-March 10,2011.Customer ID number 21137057ZZZ104. Amount due is 96.88 and paid .
2, Bill date April 10,2011, customer ID Number 21137057ZZZ104. Previous balance 96.88 which was paid not taken into account and brought forward as balance and included in amount due 210.89. Out of it 45.00 was paid.
3. Bill date May 10,2011. Only 45.00 is accounted but the previous payment 96.88 not accounted and the balance forward amount is calculated only deducting 45.00.
Please check the account and let me informed the correct amount due.
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