KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4148 |
AGENT: MICHELLE LAVADIA |
|
| COMPANY NAME: JACEM MERCHANDISING INC. |
TERMS: COD |
|
| ADDRESS: #5 Maya Lane Liberty Industrial Subdivision, Muntinlupa City |
|
| CONTACT PERSON: Cha Bailon |
|
| CONTACT NO: 842-2041 to 42/ 842-3528/842-3375 / - / (632) 842-2013/842-6848 |
|
| INDUSTRY: JACEM MERCHANDISING INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-11 |
11282 |
1246..... |
|
2016-10-27 |
16908 |
KSI-1682 |
|
2017-07-04 |
24614 |
1323.. |
|
2019-03-12 |
44614 |
1412. |
|
2022-11-08 |
33338 |
JMI-110822 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14857 |
|
3,163.50 |
|
Jona D. Buendia |
16908 |
|
1,430.00 |
|
Jona D. Buendia |
21152 |
|
2,575.00 |
|
Jona D. Buendia |
31907 |
|
14,535.00 |
|
Coleene Erica Belmonte |
40362 |
|
7,250.00 |
|
Jona D. Buendia |
|
Total Purchase: 31,023.50 |
Total Payment : 28,953.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
2,070.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44449 |
91919 |
44449 |
1411 |
12,920.00 |
46646 |
91919 |
46646 |
1411 |
16,150.00 |
|
| |
| |
| |