KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2333 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: CODEM ENTERPRISES |
TERMS: CASH |
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| ADDRESS: Langgam, San Pedro, Laguna |
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| CONTACT PERSON: Cora Guia |
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| CONTACT NO: 514-8683 / / 478-9080 |
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| INDUSTRY: CODEM ENTERPRISES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-31 |
44807 |
KSI-000007312014 |
|
2015-05-06 |
43483 |
|
|
2015-06-09 |
52984 |
KSI-0570 |
|
2015-09-09 |
00853 |
KSI-0774 |
|
2016-04-01 |
07491 |
KSI-1234 |
|
2016-04-27 |
10816 |
KSI-1300 |
|
2018-06-19 |
36175 |
KSI-21366 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5325 |
|
807.50 |
|
Gemini II Bade |
9803 |
|
3,400.00 |
|
Gemini II Bade |
10574 |
|
2,052.00 |
|
Gemini II Bade |
11841 |
|
6,400.00 |
|
Gemini II Bade |
14137 |
|
3,000.00 |
|
Jona D. Buendia |
14666 |
|
3,000.00 |
|
Jona D. Buendia |
25806 |
|
2,520.00 |
|
Gemini II Bade |
|
Total Purchase: 21,179.50 |
Total Payment : 21,179.50 |
|
|
| 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 |
20291 |
114691 |
20291 |
21-06-003 |
4,400.00 |
|
| |
| |
| |