KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1564 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: BRYAN DISTRIBUTORS |
TERMS: 15 Days |
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| ADDRESS: 72 Banahaw St. Cubao, Quezon City |
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| CONTACT PERSON: Ms. Lina Cayongcong |
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| CONTACT NO: 7245520, 7239175, 7276288 / / |
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| INDUSTRY: BRYAN DISTRIBUTORS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-10 |
32397 |
11874 |
|
2015-07-13 |
44575 |
11881 |
|
2015-08-05 |
44909 |
11883 |
|
2016-11-02 |
5113 |
11892 |
|
2018-02-01 |
10366 |
11895 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3982 |
|
2,745.00 |
|
Melisa F. Adaptante |
10944 |
|
2,745.00 |
|
Gemini II Bade |
10945 |
|
4,387.50 |
|
Gemini II Bade |
17203 |
|
2,762.50 |
|
Jona D. Buendia |
22374 |
|
5,525.00 |
|
Jona D. Buendia |
|
Total Purchase: 18,165.00 |
Total Payment : 18,165.00 |
|
|
| CANCELLED INVOICE |
|
| 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 |
|
|
|
|
0.00 |
|
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