KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4436 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: ROYALE COLD STORAGE, INC. |
TERMS: 30 Days |
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| ADDRESS: Lot A Singer Industries Compound, Ortigas Ave., Taytay Rizal |
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| CONTACT PERSON: Joel Delos Reyes |
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| INDUSTRY: ROYALE COLD STORAGE, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-17 |
4132 |
|
|
2016-10-21 |
4980 |
|
|
2017-03-20 |
6757 |
|
|
2017-05-26 |
7543 |
|
|
2017-10-23 |
9376 |
12971.. |
|
2017-11-27 |
9677 |
13780. |
|
2018-08-07 |
37785 |
12380 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16122 |
|
2,500.00 |
|
Jona D. Buendia |
17053 |
|
1,250.00 |
|
Jona D. Buendia |
18839 |
|
2,790.00 |
|
Gemini II Bade |
19459 |
|
1,350.00 |
|
Jona D. Buendia |
21471 |
|
1,350.00 |
|
Jona D. Buendia |
21742 |
|
1,350.00 |
|
Jona D. Buendia |
27596 |
|
13,875.00 |
|
Jona D. Buendia |
|
Total Purchase: 24,590.00 |
Total Payment : 24,465.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
125.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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