KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3583 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: QUANTUS BUSINESS SERVICES, INC. |
TERMS: 30 Days |
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| ADDRESS: #15 Sct. Tobias, St., cor. Marathon St., Quezon City |
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| CONTACT PERSON: Weng Dombrique |
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| CONTACT NO: 376-7841 / 0917-889-9568 / - |
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| INDUSTRY: QUANTUS BUSINESS SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-04 |
00736 |
4401736572 |
|
2022-04-07 |
27325 |
5000048803 |
|
2022-06-28 |
29459 |
5000048803 |
|
2022-08-22 |
31241 |
5000052757 |
|
2022-08-25 |
31394 |
5000052757 |
|
2022-08-30 |
31480 |
5000052757 |
|
2022-09-07 |
31702 |
5000052757 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12891 |
|
3,600.00 |
|
Jona D. Buendia |
40404 |
|
19,177.21 |
|
Jona D. Buendia |
40403 |
|
4,519.30 |
|
Jona D. Buendia |
37948 |
|
67,789.17 |
|
Jona D. Buendia |
|
Total Purchase: 95,909.85 |
Total Payment : 95,085.68 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
824.17 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |