KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3933 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: CARMELRAY-JTCI CORPORATION |
TERMS: COD |
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| ADDRESS: Km 54, National Hi-way, Brgy. Milagrosa, Calamba City, Laguna |
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| CONTACT PERSON: Manuela U. Eusebio |
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| CONTACT NO: 545-9377 / / 584-4906 |
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| INDUSTRY: CARMELRAY-JTCI CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-24 |
06282 |
16-023. |
|
2016-07-11 |
13234 |
16-107 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13525 |
|
14,672.99 |
|
Jona D. Buendia |
15243 |
|
2,143.97 |
|
Jona D. Buendia |
|
Total Purchase: 18,835.00 |
Total Payment : 16,816.96 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Returns & Allowances |
1,760.76 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,760.76 |
|
Outstanding Balance:
257.28 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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