KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2663 |
AGENT: COMPANY |
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| COMPANY NAME: JONVIL TRADING |
TERMS: COD |
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| ADDRESS: Banga Plaridel Bulacan |
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| CONTACT PERSON: Mr. Joe Villera |
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| CONTACT NO: / 09236705975/09311291822 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-17 |
40686 |
JONVIL101714 |
|
2016-10-26 |
5054 |
|
|
2018-08-22 |
12430 |
|
|
2020-07-27 |
16804 |
JT.07272020 |
|
2020-08-10 |
16872 |
JT.08102020 |
|
2020-12-21 |
17457 |
jt.12032020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6968 |
|
1,370.00 |
|
Gemini II Bade |
17084 |
|
1,875.00 |
|
Jona D. Buendia |
26914 |
|
1,971.25 |
|
Jona D. Buendia |
29616 |
|
2,455.00 |
|
Coleene Erica Belmonte |
29680 |
|
1,265.00 |
|
Jona D. Buendia |
30280 |
|
900.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,836.25 |
Total Payment : 9,836.25 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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