KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1537 |
AGENT: COMPANY |
|
| COMPANY NAME: RAMJ AND EJRL TRADING |
TERMS: COD |
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| ADDRESS: Blk 13 Lot 9 Phase 1E San Lorenzo, South City, Sta. Rosa City |
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| CONTACT PERSON: Mae Perez |
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| CONTACT NO: 09194027432 / / |
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| INDUSTRY: RAMJ AND EJRL TRADING |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-04 |
40214 |
KSI 0404214 |
|
2014-04-24 |
40885 |
K814242014 |
|
2014-05-08 |
41475 |
KSI00005082014 |
|
2014-05-12 |
41579 |
KSI05092014 |
|
2014-07-24 |
44565 |
KSI07242014A |
|
2014-09-26 |
39294 |
KSI-09262014 |
|
2014-10-23 |
45766 |
KSI10232014 |
|
2014-12-02 |
47505 |
KSI-0240 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3248 |
|
3,760.00 |
|
Mhyumy Timog |
3435 |
|
4,590.00 |
|
Melisa F. Adaptante |
4468 |
|
7,287.50 |
|
Carlos Pascual |
4814 |
|
3,760.00 |
|
Carlos Pascual |
5297 |
|
2,960.00 |
|
Gemini II Bade |
6389 |
|
8,730.00 |
|
Gemini II Bade |
|
Total Purchase: 38,322.50 |
Total Payment : 31,087.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
7,235.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |