KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4142 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: PENBROOKE INC. |
TERMS: COD |
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| ADDRESS: Unit 801 One Global Place, 5th Ave., Cor., 25th St., Bonifacio Global City Taguig |
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| CONTACT PERSON: Mr. Ruperto Ramos |
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| CONTACT NO: 519-3863 to 66 / / 519-3870 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-28 |
10865 |
PO2016-01527 |
|
2017-05-16 |
22844 |
PO2016-01685 |
|
2017-05-19 |
22960 |
PO2016-01685 |
|
2018-07-30 |
37511 |
PO2018-02 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14751 |
|
18,044.50 |
|
Jona D. Buendia |
17153 |
|
8,392.00 |
|
Jona D. Buendia |
24521 |
|
11,280.00 |
|
Jona D. Buendia |
|
Total Purchase: 37,716.50 |
Total Payment : 37,716.50 |
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|
| 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 |
32999 |
78679 |
32999 |
PO2018-02 |
14,288.00 |
33653 |
78679 |
33653 |
PO2018-02 |
14,288.00 |
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