KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2678 |
AGENT: COMPANY |
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| COMPANY NAME: W & L TRADING CORP |
TERMS: COD |
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| ADDRESS: # 33 8th St. New Manila Quezon City |
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| CONTACT PERSON: Ms. Jennifer |
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| INDUSTRY: W & L TRADING CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-21 |
40735 |
WL102114 |
|
2015-11-05 |
1018 |
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2015-12-08 |
1329 |
|
|
2016-04-21 |
2668 |
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2016-08-05 |
3964 |
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2016-11-19 |
5365 |
|
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2016-12-08 |
5566 |
|
|
2016-12-22 |
5715 |
|
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2017-09-18 |
8939 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
6995 |
|
500.00 |
|
Gemini II Bade |
12495 |
|
350.00 |
|
Jona D. Buendia |
13000 |
|
525.00 |
|
Jona D. Buendia |
14237 |
|
593.75 |
|
Jona D. Buendia |
15915 |
|
741.00 |
|
Jona D. Buendia |
17407 |
|
161.00 |
|
Jona D. Buendia |
17575 |
|
460.75 |
|
Jona D. Buendia |
17808 |
|
375.00 |
|
Jona D. Buendia |
20929 |
|
156.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,862.50 |
Total Payment : 3,862.50 |
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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 |
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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 |
1547 |
|
1547 |
|
0.00 |
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