KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1605 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: RON FIRE SYSTEM INC. |
TERMS: COD |
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| ADDRESS: Bkl.3 Lot 2 Unit A BF Martinville Subd. Canaynay Ave., Manuyo Dos Las Piņas 1744 |
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| CONTACT PERSON: Cesar Jose F. Casten III |
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| CONTACT NO: 02) 519-8104 / - / - |
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| INDUSTRY: RON FIRE SYSTEM INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-06 |
2824 |
RFSI-109 |
|
2016-10-18 |
4879 |
|
|
2017-08-15 |
8549 |
|
|
2018-07-13 |
36951 |
KSI-21250 |
|
2021-10-23 |
23782 |
RSI.10232021 |
|
2021-12-10 |
23961 |
rfsi.12102021 |
|
2022-02-12 |
24186 |
RFSI.02122022 |
|
2022-02-12 |
24187 |
RFSI.02122022. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14436 |
|
2,964.00 |
|
Jona D. Buendia |
17028 |
|
7,082.25 |
|
Jona D. Buendia |
20514 |
|
679.25 |
|
Jona D. Buendia |
26124 |
|
1,650.00 |
|
Jona D. Buendia |
31839 |
|
400.00 |
|
Jona D. Buendia |
32070 |
|
1,430.00 |
|
Melisa F. Adaptante |
35037 |
|
3,450.00 |
|
Jona D. Buendia |
|
Total Purchase: 17,655.50 |
Total Payment : 17,655.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
39908 |
134688 |
39908 |
RFSI.08082023 |
1,350.00 |
|
| |
| |
| |