KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1443 |
AGENT: COMPANY |
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| COMPANY NAME: SADJA ENTERPRISES |
TERMS: COD |
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| ADDRESS: 546 Dulalia St. Linguna Valenzuela City |
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| CONTACT PERSON: MARLON CAYME |
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| INDUSTRY: SADJA ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-19 |
32018 |
|
|
2014-03-19 |
32018 |
|
|
2014-12-17 |
41672 |
sadja121714 |
|
2016-06-18 |
3346 |
|
|
2017-03-08 |
6601 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3697 |
|
6,000.00 |
|
Mhyumy Timog |
7945 |
|
21,768.00 |
|
Gemini II Bade |
15388 |
|
32,480.00 |
|
Jona D. Buendia |
18704 |
|
13,027.50 |
|
Jona D. Buendia |
|
Total Purchase: 78,989.75 |
Total Payment : 73,275.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
5,714.25 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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