KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4050 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CENTRAL AFFIRMATIVE CO., INC. |
TERMS: COD |
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| ADDRESS: 1770 & 1774 Instruccion St. N.S Amoranto Ave., Sampaloc, Manila |
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| CONTACT PERSON: Cruz Josefina |
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| INDUSTRY: CENTRAL AFFIRMATIVE CO., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-21 |
2337 |
103464 |
|
2016-03-28 |
2361 |
103482 |
|
2016-07-01 |
3509 |
103686 |
|
2016-09-16 |
4521 |
103760 |
|
2018-03-02 |
10679 |
105871 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13863 |
|
8,215.50 |
|
Jona D. Buendia |
13869 |
|
7,776.03 |
|
Jona D. Buendia |
15517 |
|
1,545.00 |
|
Jona D. Buendia |
16630 |
|
7,809.75 |
|
Jona D. Buendia |
21926 |
|
10,858.75 |
|
Jona D. Buendia |
|
Total Purchase: 36,205.03 |
Total Payment : 36,205.03 |
|
|
| CANCELLED INVOICE |
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| 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 |
13291 |
52552 |
13291 |
5603. |
7,809.75 |
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