KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2025 |
AGENT: COMPANY |
|
| COMPANY NAME: MESSE & HANDEL CORP. |
TERMS: COD |
|
| ADDRESS: 2838 Zamora St. Pasay City |
|
| CONTACT PERSON: Jennylyn Reyes |
|
|
| INDUSTRY: MESSE & HANDEL CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-28 |
33149 |
|
|
2014-07-11 |
33942 |
|
|
2014-11-04 |
40935 |
messe110414 |
|
2014-11-17 |
41167 |
MH111714 |
|
2015-01-10 |
41813 |
messe1.10.14 |
|
2015-06-11 |
44080 |
|
|
2016-05-05 |
2799 |
|
|
2016-05-12 |
2868 |
|
|
2016-07-29 |
3864 |
|
|
2016-09-03 |
4328 |
|
|
2016-09-30 |
4687 |
|
|
2017-03-20 |
6750 |
|
|
2017-09-28 |
9072 |
|
|
2017-09-28 |
9073 |
|
|
2018-01-11 |
10113 |
|
|
2018-01-19 |
10219 |
|
|
2018-07-28 |
12139 |
|
|
2019-02-16 |
13917 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4770 |
|
783.75 |
|
Carlos Pascual |
5478 |
|
850.00 |
|
Gemini II Bade |
7192 |
|
490.00 |
|
Gemini II Bade |
7541 |
|
712.50 |
|
Gemini II Bade |
8139 |
|
640.00 |
|
Gemini II Bade |
10449 |
|
1,159.00 |
|
Gemini II Bade |
14418 |
|
356.25 |
|
Jona D. Buendia |
14561 |
|
2,940.00 |
|
Jona D. Buendia |
15855 |
|
710.00 |
|
Jona D. Buendia |
16418 |
|
1,187.50 |
|
Jona D. Buendia |
16809 |
|
1,985.50 |
|
Jona D. Buendia |
18833 |
|
389.50 |
|
Gemini II Bade |
21048 |
|
878.75 |
|
Jona D. Buendia |
21049 |
|
532.00 |
|
Jona D. Buendia |
22197 |
|
356.25 |
|
Jona D. Buendia |
22266 |
|
690.00 |
|
Jona D. Buendia |
24516 |
|
1,912.00 |
|
Jona D. Buendia |
26364 |
|
450.00 |
|
Jona D. Buendia |
|
Total Purchase: 17,023.00 |
Total Payment : 17,023.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |