KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2516 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: UNIMAC TRADING |
TERMS: COD |
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| ADDRESS: 199 Rizal Ave., Grace Park Caloocan City |
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| CONTACT PERSON: Caloy Mutuc |
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| CONTACT NO: 367-8942 Loc. 104 / / |
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|
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-11 |
38659 |
56621 |
|
2017-07-22 |
8217 |
|
|
2018-10-17 |
13059 |
86009 |
|
2018-10-26 |
40647 |
86143 |
|
2019-07-01 |
14742 |
|
|
2019-12-10 |
15898 |
93875 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6233 |
|
9,975.00 |
|
Gemini II Bade |
20233 |
|
6,520.50 |
|
Jona D. Buendia |
27267 |
|
10,867.50 |
|
Jona D. Buendia |
25277 |
|
83,576.25 |
|
Jona D. Buendia |
27451 |
|
4,657.50 |
|
Jona D. Buendia |
27234 |
|
5,100.00 |
|
Jona D. Buendia |
|
Total Purchase: 120,696.75 |
Total Payment : 120,696.75 |
|
|
| 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 |
14742 |
|
14742 |
|
4,657.50 |
|
| |
| |
| |