KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2722 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: WORK ESSENTIALS TRADING |
TERMS: COD |
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| ADDRESS: Unit A-3 G/F NDI Commercial Bldg. A.S Fortuna St. brgy. Bakilid 6014 Mandaue City, Cebu |
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| CONTACT PERSON: Ms. Maylogin Igot |
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| CONTACT NO: 032-414-0003/0502 / 09173225757, 09088665287, 09328529614 / |
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| INDUSTRY: WORK ESSENTIALS TRADING |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-05 |
40990 |
1291 |
|
2015-01-12 |
41859 |
1356 |
|
2015-03-12 |
42689 |
1391 |
|
2017-06-27 |
24422 |
2167 |
|
2017-08-03 |
25896 |
2596. |
|
2021-10-28 |
22707 |
5329 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5549 |
|
2,088.00 |
|
Gemini II Bade |
8341 |
|
10,773.00 |
|
Gemini II Bade |
7046 |
|
9,900.00 |
|
Gemini II Bade |
21716 |
|
2,635.00 |
|
Jona D. Buendia |
21206 |
|
9,350.00 |
|
Jona D. Buendia |
33268 |
|
31,218.75 |
|
Melisa F. Adaptante |
|
Total Purchase: 66,246.00 |
Total Payment : 65,964.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
281.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
9526 |
73610 |
9526 |
2299 |
935.00 |
|
| |
| |
| |