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Extract the following information from the municipal invoice: Mrs. Gwayi's address, account number, payment points, opening balance, closing balance, and last payment date and amount.

Business/Management

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Answer

R2 076,72\text{R}2\,076,72

  1. Mrs. Gwayi's address is 145 Gordon Ave, Mowbray, 7853, Cape Town.

  2. Her account number is 634812459.

  3. She can pay this invoice at Shoprite, Checkers, Post Office, and Pick 'n Pay.

  4. The opening balance on the municipal invoice (Previous account balance) is R2 032,67.

  5. The closing balance on the municipal invoice (Total amount payable / TOTAL LIABILITY) is R2 076,72.

  6. The closing balance was calculated by adding the arrears (a) and the current amount due (b):

    Closing Balance=Arrears (a)+Current amount due (b)\text{Closing Balance} = \text{Arrears (a)} + \text{Current amount due (b)} Closing Balance=R1 683,00+R393,72\text{Closing Balance} = \text{R}1\,683,00 + \text{R}393,72 Closing Balance=R2 076,72\text{Closing Balance} = \boxed{\text{R}2\,076,72}
  7. Mrs. Gwayi last made a payment to the municipality on 29/07/2022.

  8. Her last payment was R349,67.

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