KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4077 |
AGENT: COMPANY |
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| COMPANY NAME: SUNSHINE CARRIER CORP. |
TERMS: COD |
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| ADDRESS: 188 Tandang Sora St. Caloocan City |
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| CONTACT PERSON: Joey Castro |
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| INDUSTRY: SUNSHINE CARRIER CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-05 |
2467 |
|
|
2016-04-05 |
2468 |
|
|
2017-02-22 |
6433 |
|
|
2018-04-24 |
11150 |
|
|
2018-09-13 |
12672 |
|
|
2018-11-22 |
13376 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14034 |
|
3,750.00 |
|
Jona D. Buendia |
14035 |
|
522.50 |
|
Jona D. Buendia |
18506 |
|
11,812.50 |
|
Jona D. Buendia |
23272 |
|
4,455.00 |
|
Jona D. Buendia |
27163 |
|
7,425.00 |
|
Jona D. Buendia |
25238 |
|
5,940.00 |
|
Jona D. Buendia |
|
Total Purchase: 33,905.00 |
Total Payment : 33,905.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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