KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1818 |
AGENT: COMPANY |
|
| COMPANY NAME: SAN ANTONIO MARKETING ENTERPRISES INC. |
TERMS: CASH |
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| ADDRESS: Lot 3, Block 30, Rosal street, T.S. Cruz Subdivision, Almanza II, Las Piņas City |
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| CONTACT PERSON: Joseph P. Lumawag |
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| CONTACT NO: (632)550-2566 / - / 632) 887-2119 |
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| INDUSTRY: SAN ANTONIO MARKETING ENTERPRISES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-07 |
7670 |
SAMEI-662017 |
|
2020-10-08 |
17176 |
OCEAN CROSS |
|
2021-07-08 |
18320 |
RUBICON-07062021 |
|
2022-02-03 |
24141 |
02032022 |
|
2022-07-27 |
24771 |
07272022.... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2728 |
|
3,800.00 |
|
Mhyumy Timog |
19152 |
|
64,296.00 |
|
Jona D. Buendia |
24862 |
|
12,740.00 |
|
Jona D. Buendia |
31421 |
|
15,600.00 |
|
Jona D. Buendia |
35007 |
|
4,350.00 |
|
Jona D. Buendia |
35784 |
|
22,350.00 |
|
Jona D. Buendia |
|
Total Purchase: 119,336.00 |
Total Payment : 123,136.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-3,800.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
07272022..... |
124041 |
07272022..... |
07272022.... |
22,350.00 |
|
| |
| |
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