KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 422 |
AGENT: Company |
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| COMPANY NAME: MS. ABBY CASENAS |
TERMS: COD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-27 |
54264 |
KSI-290190 |
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2021-07-01 |
20143 |
AC-070121 |
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OR AMOUNT |
OR DATE |
POSTED BY |
34266 |
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1,950.00 |
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Jona D. Buendia |
34195 |
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1,800.00 |
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Jona D. Buendia |
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Total Purchase: 3,750.00 |
Total Payment : 3,750.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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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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