KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3878 |
AGENT: RYAN VALENZUELA |
|
| COMPANY NAME: SUNNYWOOD SUPERFOODS CORP. |
TERMS: COD |
|
| ADDRESS: 149-B Rev. G. Aglipay St. Brgy Old Zaniga Mandaluyong |
|
| CONTACT PERSON: Melissa Elamparo |
|
| CONTACT NO: 5354060, / 09228544927 / |
|
| INDUSTRY: SUNNYWOOD SUPERFOODS CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-11 |
2531 |
SWS 4.11.2016 |
|
2021-11-05 |
23830 |
PO # SSC-2021-HR-01 |
|
2021-11-12 |
23015 |
SSC-110921 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14243 |
|
1,700.00 |
|
Jona D. Buendia |
31917 |
|
7,710.54 |
|
Jona D. Buendia |
31918 |
|
640.00 |
|
Jona D. Buendia |
|
Total Purchase: 10,125.00 |
Total Payment : 10,050.54 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
74.46 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
2487 |
44312 |
2487 |
SWSC 1.21.16 |
1,725.00 |
2506 |
47980 |
2506 |
SSC 04.07.2016 |
1,725.00 |
|
| |
| |
| |