KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3573 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: JAGWEM INDUSTRIAL SALES & SERVICES INC. |
TERMS: COD |
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| ADDRESS: # 206 B Brgy. Lamesa |
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| CONTACT NO: 09498358395 / / |
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| INDUSTRY: JAGWEM INDUSTRIAL SALES & SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-01 |
00500 |
KSI-0764 |
|
2016-08-11 |
14306 |
KSI-1508 |
|
2019-08-14 |
49622 |
KSI-28879 |
|
2020-01-14 |
53746 |
JISSI-011420 |
|
2021-07-15 |
18348 |
JISSI.07152021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11811 |
|
19,012.50 |
|
Gemini II Bade |
16251 |
|
1,950.00 |
|
Jona D. Buendia |
32050 |
|
25,350.00 |
|
Jona D. Buendia |
32658 |
|
10,100.00 |
|
Jona D. Buendia |
31439 |
|
1,260.00 |
|
Jona D. Buendia |
|
Total Purchase: 57,672.50 |
Total Payment : 57,672.50 |
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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 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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