KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4129 |
AGENT: COMPANY |
|
| COMPANY NAME: JRED SERVICES AND TRADING, INC. |
TERMS: COD |
|
| ADDRESS: 16F San Pedro St. Plainview Mandaluyong City |
|
| CONTACT PERSON: Romel Borja |
|
| CONTACT NO: / 09989682056 / |
|
| INDUSTRY: JRED SERVICES AND TRADING, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-23 |
2680 |
|
|
2022-09-27 |
30967 |
JERDSARI.09272022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14245 |
|
7,800.00 |
|
Jona D. Buendia |
36030 |
|
1,080.00 |
|
Jona D. Buendia |
|
Total Purchase: 8,880.00 |
Total Payment : 8,880.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |