KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1249 |
AGENT: COMPANY |
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| COMPANY NAME: MJL INDUSTRIAL ENGINEERING SERVICES |
TERMS: COD |
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| ADDRESS: #15 Peking st., BF Homes International South, Las Piņas City |
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| CONTACT NO: (02) 820 8420 / 0906-3562218 / - |
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| INDUSTRY: MJL INDUSTRIAL ENGINEERING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-20 |
32048 |
|
|
2016-07-01 |
3513 |
|
|
2018-05-17 |
11330 |
|
|
2018-06-28 |
11842 |
|
|
2018-10-18 |
13071 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3720 |
|
1,875.00 |
|
Mhyumy Timog |
2293 |
|
1,597.50 |
|
Mhyumy Timog |
2578 |
|
1,597.50 |
|
Mhyumy Timog |
15521 |
|
940.50 |
|
Jona D. Buendia |
23536 |
|
194.75 |
|
Jona D. Buendia |
23718 |
|
3,825.00 |
|
Jona D. Buendia |
25544 |
|
7,956.00 |
|
Jona D. Buendia |
|
Total Purchase: 14,791.25 |
Total Payment : 17,986.25 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-3,195.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
24220 |
67148 |
24220 |
MJL 061917-01 |
8,109.00 |
7884 |
67297 |
7884 |
MJL 6.20.17 |
9,875.00 |
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