KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3161 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: PETI TRADING INCORPORATED |
TERMS: CASH |
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| ADDRESS: Unit 26 Finlandia Townhomes, P. Binay St., San Isidro Village, Makati City |
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| CONTACT PERSON: Mr. Virgilio Rosales |
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| CONTACT NO: 729-7915 * 810-2543 to 44 * 889-2445 to 48 / 0917-817-6891 / 297-913 |
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| INDUSTRY: PETI TRADING INCORPORATED |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-28 |
51415 |
7052 |
|
2015-05-06 |
51743 |
7061 |
|
2015-11-02 |
02684 |
7162. |
|
2017-01-20 |
19081 |
7399 |
|
2017-03-09 |
20629 |
7433. |
|
2017-05-03 |
22356 |
7399 |
|
2017-05-12 |
22704 |
7399. |
|
2017-06-27 |
24387 |
7399.. |
|
2019-02-08 |
43744 |
548.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6349 |
|
11,880.00 |
|
Gemini II Bade |
10102 |
|
11,880.00 |
|
Gemini II Bade |
11138 |
|
8,416.18 |
|
Jona D. Buendia |
18779 |
|
1,989.00 |
|
Jona D. Buendia |
18286 |
|
17,156.93 |
|
Jona D. Buendia |
18287 |
|
9,072.76 |
|
Jona D. Buendia |
17242 |
|
7,532.14 |
|
Coleene Erica Belmonte |
|
Total Purchase: 68,901.00 |
Total Payment : 67,927.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
973.99 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
03821 |
42630 |
3821 |
7184 |
8,492.00 |
19076 |
60656 |
19076 |
7399 |
17,311.50 |
|
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