KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2673 |
AGENT: COMPANY |
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| COMPANY NAME: INFINITE MEDICAL TRADING |
TERMS: ONLINE |
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| ADDRESS: Unit 301 Deta Bldg. 76 Roces Ave., Brgy. Obrero, Quezon City |
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| CONTACT PERSON: Mr. Mike Veneracion |
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| CONTACT NO: 373-0313 / 0915-457-0402 / |
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| INDUSTRY: INFINITE MEDICAL TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-20 |
40719 |
IMT102014 |
|
2014-10-29 |
40874 |
5090. |
|
2014-11-13 |
41133 |
5117. |
|
2015-01-21 |
41951 |
5304 |
|
2015-07-14 |
54159 |
5717 |
|
2015-10-22 |
850 |
6001 |
|
2016-01-28 |
1731 |
6245 |
|
2020-02-11 |
16292 |
IMT-02112020 |
|
2020-02-21 |
16381 |
IMT-22120 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6987 |
|
3,194.40 |
|
Gemini II Bade |
6874 |
|
14,280.00 |
|
Gemini II Bade |
7268 |
|
30,368.80 |
|
Gemini II Bade |
7600 |
|
22,295.00 |
|
Gemini II Bade |
11236 |
|
21,125.00 |
|
Gemini II Bade |
12838 |
|
2,500.00 |
|
Jona D. Buendia |
13507 |
|
250.00 |
|
Jona D. Buendia |
28407 |
|
332.50 |
|
Jona D. Buendia |
29075 |
|
10,500.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 104,845.70 |
Total Payment : 104,845.70 |
|
|
| CANCELLED INVOICE |
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| 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 |
|
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| |
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