KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3796 |
AGENT: JENNIFER MARIE MARIANO |
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| COMPANY NAME: D-TEC SOLUTIONS |
TERMS: COD |
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| ADDRESS: 30-C West Bend Arcade, Doña Soledad Avenue, Parañaque |
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| CONTACT PERSON: Arnel Ornido |
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| CONTACT NO: 831-7330 / - / - |
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| INDUSTRY: D-TEC SOLUTIONS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-27 |
03490 |
KSI-0953 |
|
2016-01-13 |
04614 |
KSI-1020 |
|
2017-02-01 |
19473 |
KSI-2063 |
|
2019-01-04 |
42552 |
KSI-21729 |
|
2020-03-11 |
55804 |
KSI-290322 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12863 |
|
1,128.25 |
|
Jona D. Buendia |
13140 |
|
3,640.00 |
|
Jona D. Buendia |
18927 |
|
5,946.00 |
|
Jona D. Buendia |
28914 |
|
6,245.00 |
|
Jona D. Buendia |
33702 |
|
3,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 20,559.25 |
Total Payment : 20,559.25 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
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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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|
|
|
0.00 |
|
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