KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2613 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: A.G ARARAO ENTERPRISES |
TERMS: CASH |
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| ADDRESS: 5-12 Paradise St. Happy Ville Subd. Talon 4 Las Piņas |
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| CONTACT PERSON: Shendy Ararao |
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| CONTACT NO: 861-0029 / / 861-0029 |
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| INDUSTRY: A.G ARARAO ENTERPRISES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-07 |
39717 |
KSI-0139 |
|
2016-06-29 |
12831 |
KSI-1440 |
|
2017-01-19 |
19050 |
KSI-2022 |
|
2018-05-29 |
35357 |
KSI-21304 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6660 |
|
19,200.00 |
|
Gemini II Bade |
15541 |
|
17,403.75 |
|
Jona D. Buendia |
18769 |
|
26,162.50 |
|
Jona D. Buendia |
25291 |
|
23,481.25 |
|
Jona D. Buendia |
|
Total Purchase: 86,247.50 |
Total Payment : 86,247.50 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |