KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1028 |
AGENT: COMPANY |
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| COMPANY NAME: JAZMED ENTERPRISES |
TERMS: COD |
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| ADDRESS: No. 43B Congressional Ave. Proj. 8. Quezon City |
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| CONTACT PERSON: Mr. Edgar Tee |
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| CONTACT NO: 4261730, 9241861 / / 9241536 |
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| INDUSTRY: JAZMED ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-12 |
31882 |
jazmed 03122014 |
|
2014-03-29 |
32224 |
|
|
2014-03-29 |
32225 |
|
|
2015-05-14 |
43635 |
jazmed-5142015 |
|
2017-10-05 |
9160 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3527 |
|
4,575.00 |
|
Melisa F. Adaptante |
3424 |
|
28,972.00 |
|
Melisa F. Adaptante |
9580 |
|
2,592.00 |
|
Gemini II Bade |
21149 |
|
2,295.00 |
|
Jona D. Buendia |
|
Total Purchase: 38,434.00 |
Total Payment : 38,434.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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