KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3602 |
AGENT: COMPANY |
|
| COMPANY NAME: JAM INDUSTRIAL ENTERPRISES |
TERMS: COD |
|
| ADDRESS: 270-E N. Domingo St., San Juan City |
|
|
| CONTACT NO: 655-7565,696-3178,696-4574, / / |
|
| INDUSTRY: JAM INDUSTRIAL ENTERPRISES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-11 |
325 |
41738 |
|
2015-10-19 |
799 |
42900 |
|
2016-02-11 |
1886 |
46145 |
|
2017-05-03 |
7260 |
|
|
2017-05-03 |
7261 |
|
|
2018-01-20 |
10232 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11749 |
|
820.00 |
|
Gemini II Bade |
12276 |
|
820.00 |
|
Mhyumy Timog |
13649 |
|
615.00 |
|
Jona D. Buendia |
19866 |
|
7,278.43 |
|
Jona D. Buendia |
22272 |
|
3,281.19 |
|
Jona D. Buendia |
|
Total Purchase: 12,909.75 |
Total Payment : 12,814.62 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
95.13 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |