KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4336 |
AGENT: COMPANY |
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| COMPANY NAME: MERLION ONE TIME SHOP CO. |
TERMS: COD |
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| ADDRESS: 2nd Floor Unit 7 CDH Building, Mauban Corner A. Bonifacio Avenue, Barangay San Jose Quezon City, Other, Philippines |
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| INDUSTRY: MERLION ONE TIME SHOP CO. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-09 |
3595 |
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2016-11-02 |
5117 |
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2017-06-06 |
7642 |
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OR AMOUNT |
OR DATE |
POSTED BY |
15708 |
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1,425.00 |
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Jona D. Buendia |
17169 |
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2,700.00 |
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Jona D. Buendia |
19226 |
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4,987.50 |
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Jona D. Buendia |
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Total Purchase: 9,112.50 |
Total Payment : 9,112.50 |
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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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