KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2408 |
AGENT: COMPANY |
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| COMPANY NAME: JONSON RUBBER |
TERMS: COD |
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| ADDRESS: 77 A. Pablo St. Karuhatan Valenzuela |
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| CONTACT PERSON: AARON BEA/HELEN |
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| CONTACT NO: 733-7131-14 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-18 |
34508 |
|
|
2015-07-15 |
44608 |
|
|
2016-08-03 |
3930 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6037 |
|
1,448.75 |
|
Gemini II Bade |
11071 |
|
1,140.00 |
|
Gemini II Bade |
15902 |
|
3,087.50 |
|
Jona D. Buendia |
|
Total Purchase: 5,676.25 |
Total Payment : 5,676.25 |
|
|
| 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 |
3921 |
|
3921 |
|
3,740.00 |
|
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