KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1773 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: JEFFSON ENTERPRISES |
TERMS: COD |
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| ADDRESS: Sitio Mataas na Kahoy St. Brgy.Tigbe Nor. Bulacan |
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| CONTACT NO: 8376418 / - / |
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| INDUSTRY: JEFFSON ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-08 |
4395 |
2016-0023. |
|
2016-09-15 |
4485 |
|
|
2016-10-07 |
4790 |
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|
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2555 |
|
3,370.00 |
|
Mhyumy Timog |
2727 |
|
13,440.00 |
|
Mhyumy Timog |
16444 |
|
24,885.00 |
|
Jona D. Buendia |
16590 |
|
1,777.50 |
|
Jona D. Buendia |
16849 |
|
1,777.50 |
|
Jona D. Buendia |
|
Total Purchase: 28,440.00 |
Total Payment : 45,250.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-16,810.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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