KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2728 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: POLYTRADE SALES & SERVICES, INC. |
TERMS: COD |
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| ADDRESS: NO.3 2ND STREET, GOLDEN MILE BUSINESS PARK BARANGAY MADUYA, CARMONA, CAVITE |
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| CONTACT PERSON: MS. MA DULCE DEBELEN |
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| CONTACT NO: (02) 889-9594 to 95 local 209 / 0922-886-0015/0917-709-1719 / |
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| INDUSTRY: POLYTRADE SALES & SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-06 |
41009 |
PTS110614 |
|
2015-01-28 |
42097 |
PL1.28.15 |
|
2021-01-15 |
60858 |
POHQ20042 |
|
2022-06-04 |
24593 |
PSI.06042022 |
|
2022-10-07 |
33017 |
PSSI.10072022 |
|
2022-10-17 |
33058 |
PSSI.10172022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7212 |
|
4,526.25 |
|
Gemini II Bade |
8454 |
|
1,187.50 |
|
Gemini II Bade |
34456 |
|
5,133.75 |
|
Joan Buendia |
35582 |
|
5,740.00 |
|
Jona D. Buendia |
36164 |
|
1,600.00 |
|
Jona D. Buendia |
36182 |
|
400.00 |
|
Jona D. Buendia |
|
Total Purchase: 21,833.75 |
Total Payment : 18,587.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,246.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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