KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4404 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: MOVERS & MANAGERS CORP |
TERMS: CASH |
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| ADDRESS: 2nd St. Corner Tagoma St. Port Area manila |
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| CONTACT PERSON: Jay Jay Reyes/Rod Perez |
|
| CONTACT NO: 310-1196/310-1197 / / |
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| INDUSTRY: MOVERS & MANAGERS CORP |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-04 |
3950 |
|
|
2016-08-04 |
3951 |
|
|
2016-08-16 |
4109 |
|
|
2016-09-06 |
4353 |
|
|
2020-03-10 |
16522 |
3102020. |
|
2020-03-11 |
16525 |
MMC-03122020 |
|
2020-03-11 |
16528 |
MMC-03112020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15906 |
|
500.00 |
|
Jona D. Buendia |
15907 |
|
8,287.50 |
|
Jona D. Buendia |
16109 |
|
12,320.26 |
|
Jona D. Buendia |
16430 |
|
13,812.50 |
|
Jona D. Buendia |
29307 |
|
9,000.00 |
|
Jona D. Buendia |
29308 |
|
2,295.00 |
|
Jona D. Buendia |
29310 |
|
351.00 |
|
Jona D. Buendia |
|
Total Purchase: 46,677.25 |
Total Payment : 46,566.26 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
110.99 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |