KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2353 |
AGENT: COMPANY |
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| COMPANY NAME: KETZANG ENTERPRISES |
TERMS: ONLINE |
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| ADDRESS: Sta. Ana St. Doņa Asuncion Village Bo. Pampanga, Buhangin, Davao City |
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| CONTACT PERSON: Candy Lagrimas |
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| CONTACT NO: (082) 300-3245 / / (082) 300-3245 |
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| INDUSTRY: KETZANG ENTERPRISES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-06 |
44927 |
08-06114 |
|
2014-08-08 |
45026 |
08-06115 |
|
2014-09-24 |
39153 |
KSI-0117 |
|
2015-02-03 |
49193 |
08-06115. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5342 |
|
118,000.00 |
|
Gemini II Bade |
5567 |
|
161,840.00 |
|
Gemini II Bade |
6483 |
|
115,540.00 |
|
Gemini II Bade |
8768 |
|
192,080.00 |
|
Gemini II Bade |
|
Total Purchase: 587,460.00 |
Total Payment : 587,460.00 |
|
|
| 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 |
49120 |
18230 |
49120 |
08-06115 |
314,160.00 |
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