KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2165 |
AGENT: COMPANY |
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| COMPANY NAME: MEGF COMMERCIAL |
TERMS: COD |
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| ADDRESS: 3013 Unit 79 Nagtahan St., Sampaloc, Manila |
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| CONTACT PERSON: Michael Juaquin |
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| CONTACT NO: - / 0917-4214831 / - |
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| INDUSTRY: MEGF COMMERCIAL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-27 |
6078 |
|
|
2018-03-01 |
10663 |
|
|
2018-06-16 |
11706 |
|
|
2019-08-15 |
15093 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18237 |
|
1,875.00 |
|
Jona D. Buendia |
22804 |
|
1,852.50 |
|
Jona D. Buendia |
24085 |
|
5,890.00 |
|
Jona D. Buendia |
27907 |
|
1,170.00 |
|
Jona D. Buendia |
|
Total Purchase: 10,787.50 |
Total Payment : 10,787.50 |
|
|
| 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 |
27907 |
|
27907 |
|
1,170.00 |
15039 |
|
15039 |
|
1,170.00 |
|
| |
| |
| |