KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3954 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: RESAGO INC. |
TERMS: COD |
|
| ADDRESS: Brgy. Sapang Putol, San Ildefonso, Bulacan |
|
| CONTACT PERSON: Melanie Beran |
|
| CONTACT NO: (632)930-0332/938-7688 / / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-20 |
01973 |
0267 |
|
2016-02-24 |
2020 |
0272.... |
|
2017-09-05 |
26910 |
0198... |
|
2019-02-04 |
43590 |
KSI-21789 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14854 |
|
5,767.50 |
|
Jona D. Buendia |
14876 |
|
1,687.50 |
|
Jona D. Buendia |
21675 |
|
5,695.00 |
|
Jona D. Buendia |
17290 |
|
2,610.00 |
|
Jona D. Buendia |
|
Total Purchase: 15,760.00 |
Total Payment : 15,760.00 |
|
|
| 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 |
06141 |
45687 |
6141 |
0267 |
5,767.50 |
|
| |
| |
| |