KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4386 |
AGENT: COMPANY |
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| COMPANY NAME: JONATHAN VILLENAS |
TERMS: COD |
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| CONTACT PERSON: Jonathan Villenas |
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| INDUSTRY: JONATHAN VILLENAS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-26 |
3824 |
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2019-05-25 |
14494 |
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OR AMOUNT |
OR DATE |
POSTED BY |
15789 |
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1,305.00 |
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Jona D. Buendia |
27071 |
|
200.00 |
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Jona D. Buendia |
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Total Purchase: 1,505.00 |
Total Payment : 1,505.00 |
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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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