KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1142 |
AGENT: COMPANY |
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| COMPANY NAME: GENE HUTALLA |
TERMS: COD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-20 |
828 |
GENE 10.20.15 |
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2017-10-24 |
9399 |
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2017-12-14 |
9832 |
GENE H. 11.23.2017 |
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2019-02-11 |
13888 |
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OR AMOUNT |
OR DATE |
POSTED BY |
12464 |
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1,593.75 |
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Mhyumy Timog |
21479 |
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2,960.00 |
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Jona D. Buendia |
26339 |
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140.00 |
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Jona D. Buendia |
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Total Purchase: 4,953.75 |
Total Payment : 4,693.75 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
260.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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