KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4301 |
AGENT: COMPANY |
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| COMPANY NAME: Robert Montero |
TERMS: 60 Days |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-09-29 |
60908 |
RM-09292025 |
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OR AMOUNT |
OR DATE |
POSTED BY |
41402 |
|
150.00 |
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JONA BUENDIA-BELGICA |
41542 |
|
510.00 |
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JONA BUENDIA-BELGICA |
47419 |
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2,481.00 |
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JONA BUENDIA-BELGICA |
48686 |
|
480.00 |
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JEMMARIE F. BARAQUIO |
50850 |
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4,500.00 |
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JEMMARIE F. BARAQUIO |
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Total Purchase: 4,500.00 |
Total Payment : 8,121.00 |
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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:
-3,621.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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