KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2751 |
AGENT: COMPANY |
|
| COMPANY NAME: SUNWORLD INDUSTRIAL CORP |
TERMS: COD |
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| ADDRESS: 66 B Mc. Arthur Hiway Turturan Guiguinto Bulacan |
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| CONTACT PERSON: Mr. Mahar Mugod |
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| CONTACT NO: / 09324886413 / |
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| INDUSTRY: SUNWORLD INDUSTRIAL CORP |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-17 |
41174 |
SIC111714 |
|
2014-11-17 |
41175 |
|
|
2015-06-17 |
44139 |
|
|
2016-05-14 |
2899 |
|
|
2022-05-27 |
24546 |
SIC.05272022 |
|
2022-05-25 |
24534 |
SIC.05252022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7545 |
|
7,835.00 |
|
Gemini II Bade |
10484 |
|
6,545.00 |
|
Gemini II Bade |
14581 |
|
2,300.00 |
|
Jona D. Buendia |
35491 |
|
855.00 |
|
Jona D. Buendia |
35495 |
|
2,619.00 |
|
Jona D. Buendia |
|
Total Purchase: 20,154.00 |
Total Payment : 20,154.00 |
|
|
| 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 |
44139 |
|
44139 |
|
3,845.00 |
|
| |
| |
| |