KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 326 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: MD EXPRESS MANILA INC. |
TERMS: 30 Days |
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| ADDRESS: 11/F MARC 2000 Tower, 1973 Taft Ave., Malate, Manila |
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| CONTACT PERSON: Ma. Gloria Jennifer T. Onte |
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| CONTACT NO: (02) 536-2769 / / (02) 538-2561 |
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| INDUSTRY: MD EXPRESS MANILA INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-10 |
33099 |
13-902 |
|
2015-03-11 |
50452 |
15-055 |
|
2016-10-27 |
5067 |
0310.... |
|
2017-02-13 |
19864 |
0395.. |
|
2017-04-17 |
7087 |
0452* |
|
2017-07-19 |
25249 |
17-0511 |
|
2017-09-04 |
26874 |
17-0555 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9368 |
|
9,607.50 |
|
Gemini II Bade |
17359 |
|
9,584.16 |
|
Jona D. Buendia |
17863 |
|
17,799.15 |
|
Jona D. Buendia |
19937 |
|
4,107.50 |
|
Jona D. Buendia |
20429 |
|
4,348.33 |
|
Jona D. Buendia |
20952 |
|
4,346.84 |
|
Jona D. Buendia |
|
Total Purchase: 59,631.75 |
Total Payment : 49,793.48 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
9,838.27 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
25640 |
64400 |
25640 |
0452.. |
4,144.50 |
|
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