KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2338 |
AGENT: COMPANY |
|
| COMPANY NAME: LULUBELLE MUNAR |
TERMS: ONLINE |
|
| ADDRESS: 18 Northpointe Town Homes, Madayegdeg San Fernando City, La Union |
|
| CONTACT PERSON: Lulubelle Munar |
|
| CONTACT NO: 09182681708 / / |
|
| INDUSTRY: LULUBELLE MUNAR |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-01 |
44867 |
KSI08012014A |
|
2014-08-19 |
45405 |
KSI-027 |
|
2014-09-01 |
37938 |
KSI-042 |
|
2014-09-29 |
39333 |
KSI-0121 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5285 |
|
9,832.50 |
|
Gemini II Bade |
5592 |
|
2,880.00 |
|
Gemini II Bade |
5724 |
|
4,657.50 |
|
Gemini II Bade |
6200 |
|
11,000.00 |
|
Gemini II Bade |
|
Total Purchase: 27,405.00 |
Total Payment : 28,370.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Freight Expense |
546.25 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 546.25 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-418.75 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45285 |
18627 |
45285 |
KSI-016 |
2,975.00 |
|
| |
| |
| |