KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1277 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: PACIFIC BAY GEN. MERCHANDISING |
TERMS: 30 Days PDC |
|
| ADDRESS: Lot 7 Block 3 JP Rizal St., Brgy 35 Maypajo Caloocan City |
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| CONTACT PERSON: Ms. Marites Tibayan |
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| CONTACT NO: 9843659 / / - |
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| INDUSTRY: PACIFIC BAY GEN. MERCHANDISING |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-16 |
41662 |
0001. |
|
2016-09-06 |
4359 |
PBGM 9.6.16 |
|
2016-09-14 |
4466 |
9142016 |
|
2016-09-21 |
4569 |
PBGM 9.21.16 |
|
2016-09-21 |
4571 |
9152016.. |
|
2016-10-05 |
4741 |
ORDER#1 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8893 |
|
80,500.00 |
|
Gemini II Bade |
17058 |
|
40,665.62 |
|
Jona D. Buendia |
17077 |
|
1,660.00 |
|
Jona D. Buendia |
17743 |
|
5,967.00 |
|
Jona D. Buendia |
18394 |
|
23,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 274,418.25 |
Total Payment : 152,692.62 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
11.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 11.25 |
|
Outstanding Balance:
121,714.38 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
4509 |
|
4509 |
|
3,828.75 |
4510 |
55735 |
4510 |
9152016 |
3,828.75 |
4567 |
55957 |
4567 |
9152016. |
4,823.25 |
|
| |
| |
| |