KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2716 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: RYTEK INTERNATIONAL MARKETING CORPORATION |
TERMS: 15 Days |
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| ADDRESS: No. 38 Golden Rd. Caloocan City Ind. Subd. Kaybiga Caloocan City |
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| CONTACT PERSON: Ms. Bing Fernandez |
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| INDUSTRY: RYTEK INTERNATIONAL MARKETING CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-02 |
41454 |
Int-2014-10-232 |
|
2016-05-16 |
2912 |
Int-2016-04-053 |
|
2016-12-12 |
5612 |
Int-2016-10-201 |
|
2017-08-08 |
8458 |
Int-2017-08-133 |
|
2018-01-23 |
31194 |
Int-2018-01-005 |
|
2018-02-08 |
31777 |
Int-2018-02-020 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7774 |
|
590.00 |
|
Gemini II Bade |
15034 |
|
17,875.00 |
|
Jona D. Buendia |
17599 |
|
16,940.00 |
|
Jona D. Buendia |
20700 |
|
29,260.00 |
|
Jona D. Buendia |
22421 |
|
7,700.00 |
|
Jona D. Buendia |
23889 |
|
9,240.00 |
|
Jona D. Buendia |
|
Total Purchase: 81,605.00 |
Total Payment : 81,605.00 |
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| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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