KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2483 |
AGENT: COMPANY |
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| COMPANY NAME: 8 JEWELS TRADING & CONSTRUCTION |
TERMS: COD |
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| ADDRESS: 127 Lope K. Santos St., Brgy., Pedro Cruz san Juan City |
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| CONTACT PERSON: Mr. John Velasquez |
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| INDUSTRY: 8 JEWELS TRADING & CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-05 |
34887 |
8J9514 |
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2014-10-03 |
40456 |
JEWEL10314 |
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2018-08-30 |
12521 |
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2018-08-30 |
12522 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6327 |
|
14,440.00 |
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Gemini II Bade |
6755 |
|
2,090.00 |
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Gemini II Bade |
26959 |
|
2,600.00 |
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Jona D. Buendia |
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Total Purchase: 23,710.00 |
Total Payment : 19,130.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
4,580.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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