KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2740 |
AGENT: COMPANY |
|
| COMPANY NAME: SOLID EARTH TRADING |
TERMS: COD |
|
| ADDRESS: SAN PIOQUINTO MALVAR BATANGAS |
|
| CONTACT PERSON: BELEN AVENA |
|
| CONTACT NO: / 09228540073 / |
|
| INDUSTRY: SOLID EARTH TRADING |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-11 |
41096 |
SET111114 |
|
2014-12-02 |
41447 |
SET12214 |
|
2015-02-06 |
42254 |
|
|
2015-06-16 |
44124 |
|
|
2017-07-26 |
8280 |
|
|
2018-05-23 |
11388 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7246 |
|
8,000.00 |
|
Gemini II Bade |
7769 |
|
6,520.00 |
|
Gemini II Bade |
8651 |
|
5,037.50 |
|
Gemini II Bade |
10475 |
|
3,500.00 |
|
Gemini II Bade |
20321 |
|
2,250.00 |
|
Jona D. Buendia |
23782 |
|
3,420.00 |
|
Jona D. Buendia |
|
Total Purchase: 28,727.50 |
Total Payment : 28,727.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |