KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3579 |
AGENT: COMPANY |
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| COMPANY NAME: SRJM TRADING AND MAINTENANCE SERVICES |
TERMS: COD |
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| ADDRESS: 82 M. Aquino St. Bislig, Valezuela City |
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| CONTACT PERSON: Luisito Darilag |
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| CONTACT NO: 294-6621/443-6196 / / |
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| INDUSTRY: SRJM TRADING AND MAINTENANCE SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-02 |
194 |
|
|
2017-02-17 |
6365 |
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|
2017-02-18 |
6378 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11619 |
|
2,660.00 |
|
Gemini II Bade |
18485 |
|
3,420.00 |
|
Jona D. Buendia |
18494 |
|
2,945.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,025.00 |
Total Payment : 9,025.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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 |
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|
|
|
0.00 |
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