KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2056 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: D2 FOAM & BEDDINGS CORP. |
TERMS: COD |
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| ADDRESS: 0157 MALINIS ST., LAWANG BATO VALENZUELA CITY |
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| CONTACT PERSON: MS. EMY BAIRAM |
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| INDUSTRY: D2 FOAM & BEDDINGS CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-04 |
33251 |
M-14-055/M14-357 |
|
2014-07-05 |
33833 |
M14-593 |
|
2014-07-19 |
34048 |
|
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2016-08-10 |
4030 |
|
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2016-08-22 |
4184 |
|
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2017-07-27 |
8296 |
D2-72517 |
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2017-08-14 |
8522 |
D2-08/12/2017 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
4179 |
|
19,845.00 |
|
Carlos Pascual |
5433 |
|
3,375.00 |
|
Gemini II Bade |
5572 |
|
3,375.00 |
|
Gemini II Bade |
15956 |
|
6,250.00 |
|
Jona D. Buendia |
16201 |
|
3,555.00 |
|
Jona D. Buendia |
20498 |
|
1,305.00 |
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Jona D. Buendia |
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Total Purchase: 42,925.00 |
Total Payment : 37,705.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
5,220.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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