KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3551 |
AGENT: COMPANY |
|
| COMPANY NAME: FIRST LUMINANCE PHILTRADE CORP. |
TERMS: COD |
|
| ADDRESS: 6071 Tatalon St. Brgy Ugong Valenzuela City |
|
| CONTACT PERSON: Cherry Tan |
|
| CONTACT NO: 7345718, 4452515, / 09435299783 / 7797628 |
|
| INDUSTRY: FIRST LUMINANCE PHILTRADE CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-26 |
86 |
|
|
2017-11-07 |
29109 |
01. |
|
2018-10-17 |
13054 |
10172018 |
|
2018-11-21 |
41533 |
1001... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11455 |
|
37,759.50 |
|
Gemini II Bade |
19566 |
|
9,677.50 |
|
Jona D. Buendia |
27266 |
|
51,152.50 |
|
Jona D. Buendia |
25122 |
|
25,725.00 |
|
Jona D. Buendia |
|
Total Purchase: 125,452.00 |
Total Payment : 124,314.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,137.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |