KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 226 |
AGENT: COMPANY |
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| COMPANY NAME: STONE 2000 Enterprises Incorporated |
TERMS: COD |
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| ADDRESS: National Rd. Brgy, Tubigan Binan Laguna |
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| CONTACT PERSON: Marfil Baguilan |
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| CONTACT NO: 994-5977 / 994-5988 / / 429-4818 |
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| INDUSTRY: STONE 2000 Enterprises Incorporated |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-24 |
32114 |
01385 |
|
2013-11-18 |
34545 |
01483 |
|
2013-11-28 |
35143 |
01519 |
|
2016-10-14 |
16459 |
03450 |
|
2016-11-18 |
17472 |
03488 |
|
2017-01-16 |
18907 |
03620 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2214 |
|
990.00 |
|
Yumi |
0315 |
|
11,250.00 |
|
Jendy Mei Bertumen |
1295 |
|
1,656.00 |
|
Mhyumy Timog |
13292 |
|
12,883.50 |
|
Jona D. Buendia |
18251 |
|
8,840.00 |
|
Jona D. Buendia |
16169 |
|
3,357.50 |
|
Jona D. Buendia |
|
Total Purchase: 29,770.00 |
Total Payment : 38,977.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-9,207.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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