KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1842 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SHERYL ANNE PUNSALAN |
TERMS: COD |
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| CONTACT PERSON: Sheryl Anne Punsalan |
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| CONTACT NO: 09178653884 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-10-30 |
9448 |
102017 |
|
2022-01-25 |
24102 |
SP.01242022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31768 |
|
1,700.00 |
|
Jona D. Buendia |
41433 |
|
20,000.00 |
|
JONA BUENDIA-BELGICA |
43544 |
|
3,250.00 |
|
JONA BUENDIA-BELGICA |
44337 |
|
540.00 |
|
JONA BUENDIA-BELGICA |
41217 |
|
4,422.00 |
|
JONA BUENDIA-BELGICA |
44919 |
|
578.00 |
|
JONA BUENDIA-BELGICA |
44918 |
|
3,704.00 |
|
JONA BUENDIA-BELGICA |
45750 |
|
2,757.00 |
|
JONA BUENDIA-BELGICA |
45978 |
|
10,000.00 |
|
JONA BUENDIA-BELGICA |
46234 |
|
6,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 2,600.00 |
Total Payment : 52,951.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-50,351.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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