KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3152 |
AGENT: COMPANY |
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| COMPANY NAME: KIRKLAND INC. |
TERMS: COD |
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| ADDRESS: Unit Q, 161 Silang St., AFPOVAI Taguig City |
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| CONTACT PERSON: Joanne Divierte Moreno |
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| CONTACT NO: 7495818, 7432100 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-22 |
43288 |
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2015-04-23 |
43308 |
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2015-04-28 |
43384 |
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2015-06-05 |
43979 |
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2015-06-23 |
44233 |
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2015-07-30 |
44820 |
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2016-09-16 |
4513 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9494 |
|
3,705.00 |
|
Gemini II Bade |
9601 |
|
2,470.00 |
|
Gemini II Bade |
9706 |
|
2,470.00 |
|
Gemini II Bade |
10192 |
|
1,235.00 |
|
Gemini II Bade |
10581 |
|
1,235.00 |
|
Gemini II Bade |
11222 |
|
900.00 |
|
Gemini II Bade |
16604 |
|
240.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,255.00 |
Total Payment : 12,255.00 |
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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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