KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4539 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: BRITE-TECH INNOVATIVE SOLUTIONS, INC. |
TERMS: COD |
|
| ADDRESS: 2050 G TUAZON, SAMPALOC, SAMPALOC, MANILA, KALAKHANG MAYNILA |
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| CONTACT PERSON: Dante Perfecto |
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| CONTACT NO: (02) 743 2342 / / |
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| INDUSTRY: BRITE-TECH INNOVATIVE SOLUTIONS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-03 |
4714 |
|
|
2016-10-26 |
5061 |
|
|
2017-07-05 |
8002 |
|
|
2017-07-14 |
8129 |
|
|
2017-07-25 |
8265 |
|
|
2017-09-06 |
8805 |
|
|
2023-04-05 |
38065 |
BTISI.04052023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16823 |
|
4,967.50 |
|
Jona D. Buendia |
17087 |
|
3,600.00 |
|
Jona D. Buendia |
22470 |
|
1,850.00 |
|
Jona D. Buendia |
20084 |
|
5,550.00 |
|
Jona D. Buendia |
20311 |
|
2,610.00 |
|
Jona D. Buendia |
20797 |
|
1,912.50 |
|
Jona D. Buendia |
36996 |
|
1,190.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 21,680.00 |
Total Payment : 21,680.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |