KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2245 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: S.E. INDUSTRIES PHILS., INC. |
TERMS: COD |
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| ADDRESS: 12-C 1st Ave., Cor. Sta. Teresita Drive, Bagumbayan, Taguig City |
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| CONTACT PERSON: Laarni Baldoria |
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| INDUSTRY: S.E. INDUSTRIES PHILS., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-04 |
52802 |
KSI-0561 |
|
2015-06-04 |
52803 |
KSI-0562 |
|
2015-09-10 |
00966 |
S.E.-091015 |
|
2015-10-06 |
01816 |
01394 R1 |
|
2016-08-16 |
14493 |
02029 R1 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10561 |
|
1,507.50 |
|
Gemini II Bade |
10562 |
|
1,507.50 |
|
Gemini II Bade |
12004 |
|
341.00 |
|
Gemini II Bade |
12551 |
|
112,446.96 |
|
Mhyumy Timog |
16539 |
|
10,406.25 |
|
Jona D. Buendia |
|
Total Purchase: 127,316.00 |
Total Payment : 126,209.21 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
1,106.79 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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