KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3794
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: POTTERS HAND TRADING
TERMS: COD
ADDRESS: Acuna Beach Tablon Cagayan de Oro City
CONTACT PERSON: faith Almi tabigne
CONTACT NO: 088-855-2853, / 0925191-0611 /
INDUSTRY: POTTERS HAND TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-11-26
1224
PHT0916
6,244.95
2016-01-14
01552
PHT0916
6,362.25
2016-02-10
1858
PHT2016-0125
12,607.20
2016-07-20
3765
PHT-0606
4,241.50
2018-05-31
11519
PHT 05-0029
6,200.00
2018-07-16
12002
18-709
3,100.00
2018-10-22
13094
18-1013
1,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12741
1224
6,224.95
2015-11-27
Jona D. Buendia
13207
01552
6,362.25
2016-01-14
Jona D. Buendia
13226
1858
12,607.20
2016-02-10
Jona D. Buendia
15129
3765
4,241.50
2016-07-21
Jona D. Buendia
23089
11519
6,200.00
2018-05-31
Jona D. Buendia
24133
12002
3,100.00
2018-07-16
Jona D. Buendia
28383
13094
1,550.00
2018-10-31
Jona D. Buendia
Total Purchase: 40,305.90
Total Payment : 40,285.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
20.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 20.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00