KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3797 |
AGENT: JENNIFER MARIE MARIANO |
|
| COMPANY NAME: SOUTH PACIFIC INC. |
TERMS: 7 Days |
|
| ADDRESS: 16th Floor, Strata 100 Building, F. Ortigas Jr. Road, Ortigas Center, Pasig City |
|
| CONTACT PERSON: Ms. Aika Paula D. Geresa |
|
| CONTACT NO: 470-0101 loc. 117 / / |
|
| INDUSTRY: SOUTH PACIFIC INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-12-01 |
03497 |
SPI-120115 |
|
2015-12-29 |
04224 |
POR0000000112 |
|
2016-01-04 |
04246 |
POR0000000126 |
|
2016-02-15 |
05928 |
POR0000000112 |
|
2016-10-10 |
16234 |
POR0000000112.. |
|
2016-10-11 |
16235 |
POR0000000112. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12912 |
|
27,000.00 |
|
Jona D. Buendia |
13219 |
|
12,500.00 |
|
Jona D. Buendia |
16107 |
|
60,900.00 |
|
Jona D. Buendia |
16901 |
|
14,500.00 |
|
Jona D. Buendia |
17625 |
|
98,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 213,500.00 |
Total Payment : 213,500.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
05780 |
43331 |
5780 |
POR0000000112 |
58,000.00 |
06519 |
43331 |
6519 |
POR0000000112 |
40,600.00 |
|
| |
| |
| |