KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2915 |
AGENT: COMPANY |
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| COMPANY NAME: OMECO. |
TERMS: COD |
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| ADDRESS: San Jose Occidental Mindoro |
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| CONTACT PERSON: Ben Alavata |
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| CONTACT NO: / 09998794974 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-26 |
42050 |
omeco1.2615. |
|
2016-03-02 |
2113 |
|
|
2018-03-23 |
10904 |
|
|
2020-11-23 |
17403 |
OMECO.11232020 |
|
2020-11-23 |
17404 |
OMECO.11232020. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8334 |
|
4,346.25 |
|
Gemini II Bade |
14981 |
|
3,300.00 |
|
Jona D. Buendia |
23103 |
|
5,913.75 |
|
Jona D. Buendia |
30195 |
|
14,000.00 |
|
Jona D. Buendia |
30196 |
|
5,080.00 |
|
Jona D. Buendia |
|
Total Purchase: 32,640.00 |
Total Payment : 32,640.00 |
|
|
| 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 |
17402 |
109527 |
17402 |
OMECO.11232020 |
14,000.00 |
|
| |
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