KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4432 |
AGENT: COMPANY |
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| COMPANY NAME: DE GRACIAS ENT |
TERMS: COD |
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| ADDRESS: Brgy. Bitin Bay Laguna |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-24 |
14762 |
KSI-1523. |
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OR AMOUNT |
OR DATE |
POSTED BY |
16321 |
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6,600.00 |
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Jona D. Buendia |
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Total Purchase: 9,420.00 |
Total Payment : 6,600.00 |
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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:
2,820.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
14497 |
54349 |
14497 |
KSI-1523 |
8,460.00 |
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