KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3543 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: KLYNSTAR MARKETING |
TERMS: COD |
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| ADDRESS: 2528 Vision St. Sta. Cruz Manila |
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| CONTACT PERSON: Apple Francisco |
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| INDUSTRY: KLYNSTAR MARKETING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-24 |
57 |
|
|
2015-12-15 |
1380 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11441 |
|
11,220.00 |
|
Gemini II Bade |
13031 |
|
7,480.00 |
|
Jona D. Buendia |
|
Total Purchase: 18,700.00 |
Total Payment : 18,700.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
14939 |
96457 |
14939 |
2019-0723 |
4,320.00 |
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