KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4230 |
AGENT: COMPANY |
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| COMPANY NAME: UNICAST ENTERPRISES |
TERMS: COD |
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| ADDRESS: #44 Yanga St. Maysilo Malabon City |
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| CONTACT PERSON: Maryoon Dela Cruz |
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| CONTACT NO: 446-0615, 2947209 / / |
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| INDUSTRY: UNICAST ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-21 |
3366 |
2016-17. |
|
2016-07-19 |
3744 |
2016-25 |
|
2016-11-11 |
5255 |
2016-64 |
|
2018-06-27 |
11815 |
2018-151 |
|
2018-09-24 |
39324 |
2018-209 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15071 |
|
5,225.00 |
|
Jona D. Buendia |
16458 |
|
2,090.00 |
|
Jona D. Buendia |
17213 |
|
2,400.00 |
|
Jona D. Buendia |
23711 |
|
3,900.00 |
|
Jona D. Buendia |
25698 |
|
6,175.00 |
|
Jona D. Buendia |
|
Total Purchase: 19,790.00 |
Total Payment : 19,790.00 |
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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 |
3349 |
50485 |
3349 |
2016-17 |
5,225.00 |
5255 |
58208 |
5255 |
2016-64 |
2,400.00 |
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| |
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