KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3924 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: JOLLY MANAGEMENT SOLUTIONS, INC. |
TERMS: COD |
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| ADDRESS: 5590 Islas Unidas Bldg., Osmeņa Highway cor. Makiling St., Brgy. Palanan, Makati City |
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| CONTACT NO: 845-0552 * 845-0790 / - / 845-0552 |
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| INDUSTRY: JOLLY MANAGEMENT SOLUTIONS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-04 |
05624 |
SMTT0001 |
|
2017-02-14 |
6313 |
000489 |
|
2018-06-07 |
35887 |
072012018 |
|
2021-01-22 |
60990 |
3301192021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13454 |
|
28,687.50 |
|
Jona D. Buendia |
17867 |
|
30,020.00 |
|
Jona D. Buendia |
22833 |
|
26,620.18 |
|
Jona D. Buendia |
35481 |
|
20,020.00 |
|
Jona D. Buendia |
|
Total Purchase: 105,587.50 |
Total Payment : 105,347.68 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
239.82 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
55705 |
103945 |
55705 |
02272109032020 |
26,860.00 |
|
| |
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