KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1439 |
AGENT: COMPANY |
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| COMPANY NAME: LA SUERTE ENTERPRISES |
TERMS: COD |
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| ADDRESS: PARIAN CALAMBA LAGUNA |
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| CONTACT PERSON: Robert CAsipe |
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| CONTACT NO: 0495451984 / / 0495451984 |
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| INDUSTRY: LA SUERTE ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-22 |
31547 |
LASUERTE 02222014 |
|
2014-09-24 |
40277 |
LSE92414 |
|
2014-11-29 |
41406 |
LASUERTE11.29.14 |
|
2015-01-20 |
41931 |
|
|
2015-02-23 |
35331 |
|
|
2016-10-27 |
5082 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6635 |
|
10,141.25 |
|
Gemini II Bade |
3186 |
|
1,450.00 |
|
Gemini II Bade |
8238 |
|
3,132.00 |
|
Gemini II Bade |
7736 |
|
1,450.00 |
|
Gemini II Bade |
8926 |
|
2,755.00 |
|
Gemini II Bade |
17094 |
|
14,545.00 |
|
Jona D. Buendia |
|
Total Purchase: 33,473.25 |
Total Payment : 33,473.25 |
|
|
| 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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