KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1843 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: JEFRA MARKETING CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 1st Floor Topys Place #3 Calle Industria Corner Economia St. Bagumbayan, Quezon City |
|
| CONTACT PERSON: Ms. Christine |
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| CONTACT NO: 687-9293, 687-1433 / / 687-9293, 687-1433 |
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| INDUSTRY: JEFRA MARKETING CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-13 |
41653 |
3269. |
|
2014-08-20 |
37640 |
3268 |
|
2014-08-20 |
37641 |
32 67 |
|
2015-05-05 |
43463 |
JEFRA 050515 |
|
2017-08-15 |
26299 |
3477.. |
|
2021-05-14 |
19861 |
21175 |
|
2021-06-10 |
19375 |
21175 |
|
2021-07-21 |
20548 |
21175 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5204 |
|
10,512.00 |
|
Gemini II Bade |
2482 |
|
25,186.49 |
|
Gemini II Bade |
7362 |
|
41,085.00 |
|
Gemini II Bade |
10518 |
|
2,250.00 |
|
Gemini II Bade |
21098 |
|
17,191.25 |
|
Jona D. Buendia |
34297 |
|
13,875.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 85,038.25 |
Total Payment : 110,099.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-25,061.49 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41515 |
12976 |
41515 |
3269 |
10,512.00 |
44756 |
17839 |
44756 |
32 67 |
28,125.00 |
44757 |
17841 |
44757 |
3268 |
12,960.00 |
|
| |
| |
| |