KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2853 |
AGENT: COMPANY |
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| COMPANY NAME: J.C SE REFRIGERATION & AIR CONDITIONING SERVICES INC. |
TERMS: COD |
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| ADDRESS: Guadalupe Nuevo Makati City |
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| CONTACT PERSON: Mr. Roger Buhay |
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| INDUSTRY: J.C SE REFRIGERATION & AIR CONDITIONING SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-06 |
41761 |
jcse1.6.15 |
|
2015-10-15 |
764 |
|
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2015-10-20 |
808 |
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2016-02-17 |
1936 |
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2016-02-23 |
1991 |
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2016-03-07 |
2162 |
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2016-03-08 |
2188 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8105 |
|
1,330.00 |
|
Gemini II Bade |
12195 |
|
900.00 |
|
Gemini II Bade |
12278 |
|
2,375.00 |
|
Mhyumy Timog |
14779 |
|
1,543.75 |
|
Jona D. Buendia |
14863 |
|
1,947.50 |
|
Jona D. Buendia |
14515 |
|
1,543.75 |
|
Jona D. Buendia |
14527 |
|
500.00 |
|
Jona D. Buendia |
|
Total Purchase: 10,140.00 |
Total Payment : 10,140.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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