KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3466 |
AGENT: COMPANY |
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| COMPANY NAME: C.E.M. TRADING |
TERMS: COD |
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| ADDRESS: 069 Brgy. Pagolingin East, Lipa City |
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| CONTACT PERSON: Jasmin M. Olan |
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| CONTACT NO: 043)774-8210,706-1677 / 0947-8928639 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-30 |
44830 |
c15-059 |
|
2015-10-14 |
752 |
|
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2015-10-23 |
861 |
cem-102315 |
|
2016-02-11 |
1867 |
|
|
2016-03-02 |
2123 |
#-C16-126 |
|
2016-05-05 |
2801 |
|
|
2016-09-01 |
4298 |
|
|
2016-12-07 |
5543 |
116-219 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10980 |
|
690.00 |
|
Gemini II Bade |
12190 |
|
1,900.00 |
|
Mhyumy Timog |
12412 |
|
470.00 |
|
Mhyumy Timog |
13642 |
|
304.00 |
|
Jona D. Buendia |
14989 |
|
2,897.50 |
|
Jona D. Buendia |
14419 |
|
456.00 |
|
Jona D. Buendia |
16409 |
|
4,346.25 |
|
Jona D. Buendia |
17565 |
|
2,521.50 |
|
Jona D. Buendia |
|
Total Purchase: 13,585.25 |
Total Payment : 13,585.25 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
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 |
1837 |
|
1837 |
|
304.00 |
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