KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2920 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: SD TRADING CORPORATION |
TERMS: COD |
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| ADDRESS: Bldg 2b Daystar Industrial Park, Brgy. Pulong Sta.Cruz Sta.Rosa City Laguna 4026 Philippines |
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| CONTACT PERSON: Irvin Martinez |
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| CONTACT NO: (049) 539 2673 / / 049-5022456 |
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| INDUSTRY: SD TRADING CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-27 |
42073 |
SD-001 |
|
2017-09-27 |
27718 |
2017-0925 |
|
2019-08-02 |
49301 |
2019-0731 |
|
2022-06-16 |
29133 |
2022-0616 |
|
2022-08-05 |
30594 |
2022-0805 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7333 |
|
10,650.00 |
|
Gemini II Bade |
19924 |
|
10,022.50 |
|
Jona D. Buendia |
26476 |
|
11,400.00 |
|
Jona D. Buendia |
38515 |
|
9,500.00 |
|
Jona D. Buendia |
39209 |
|
3,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 45,422.50 |
Total Payment : 45,372.50 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
50.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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