KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3403 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: WE CABLE ACCESSORIES TRADING AND SERVICES |
TERMS: COD |
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| ADDRESS: 1334 B BENAVIDEZ ST. STA.CRUZ MANILA |
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| INDUSTRY: WE CABLE ACCESSORIES TRADING AND SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-15 |
44605 |
|
|
2016-09-16 |
4515 |
|
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2019-12-20 |
15942 |
|
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2021-04-08 |
17912 |
wcatas.04082021 |
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2023-01-25 |
35288 |
WCTAS.01252023 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11066 |
|
2,622.00 |
|
Gemini II Bade |
16605 |
|
4,370.00 |
|
Jona D. Buendia |
24913 |
|
1,130.50 |
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Jona D. Buendia |
30878 |
|
2,000.00 |
|
Jona D. Buendia |
36667 |
|
1,300.00 |
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Jona D. Buendia |
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Total Purchase: 11,422.50 |
Total Payment : 11,422.50 |
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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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