KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3564 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: MOTORHUB, INC. |
TERMS: 30 days |
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| ADDRESS: Pe�aloza Bldg., Maharlika Highway, Dicarma, Cabanatuan City |
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| CONTACT PERSON: Elvie Sanchez |
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| CONTACT NO: (044) 463-0110 / 0917-878-7649 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-03 |
222 |
5484. |
|
2017-04-25 |
22137 |
8938 |
|
2018-10-25 |
40585 |
11291. |
|
2018-11-27 |
13424 |
*11291 |
|
2019-10-11 |
51508 |
12536 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12237 |
|
8,775.00 |
|
Jona D. Buendia |
20101 |
|
18,202.50 |
|
Jona D. Buendia |
20149 |
|
18,976.54 |
|
Jona D. Buendia |
31566 |
|
10,881.96 |
|
Jona D. Buendia |
|
Total Purchase: 57,105.00 |
Total Payment : 56,836.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
269.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
39779 |
86709 |
39779 |
11291. |
10,830.00 |
12966 |
86867 |
12966 |
11291.. |
9,666.25 |
40159 |
86709 |
40159 |
11291. |
9,191.25 |
|
| |
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