KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1518 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: NATIONAL BOOK STORE INC. |
TERMS: 30 Days |
|
| ADDRESS: Quad Alpha Centrum Bldg. 125 Pioner St. Mandaluyong City |
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| CONTACT PERSON: Ms. Gina Sanchez |
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| CONTACT NO: 6340877, 6318061 / / |
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| INDUSTRY: NATIONAL BOOK STORE INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-31 |
32252 |
2102 |
|
2015-09-28 |
531 |
6995. |
|
2016-09-23 |
15702 |
4910003728 |
|
2017-08-24 |
26569 |
4910006754 |
|
2018-02-07 |
31716 |
4910008928 |
|
2018-08-03 |
37705 |
4910010994 |
|
2020-02-13 |
54939 |
8000087976 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4274 |
|
3,420.00 |
|
Carlos Pascual |
11684 |
|
4,080.75 |
|
Gemini II Bade |
16668 |
|
4,872.35 |
|
Jona D. Buendia |
19918 |
|
13,602.46 |
|
Jona D. Buendia |
24408 |
|
12,320.26 |
|
Jona D. Buendia |
35015 |
|
22,315.96 |
|
Jona D. Buendia |
|
Total Purchase: 64,187.00 |
Total Payment : 60,611.78 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,575.22 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44925 |
37029 |
44925 |
6995 |
4,117.50 |
|
| |
| |
| |