KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4544 |
AGENT: COMPANY |
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| COMPANY NAME: GOLDENEFFECT LAUNDRY LTD., INC. |
TERMS: COD |
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| ADDRESS: Purok 2 Brgy. Pinagtong-ulan Lipa City Batangas |
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| CONTACT PERSON: Ms. Laura |
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| CONTACT NO: 809-0790 / 842-2832 / / |
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| INDUSTRY: GOLDENEFFECT LAUNDRY LTD., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-12 |
16321 |
KSI-1627 |
|
2017-05-09 |
22558 |
0043.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16993 |
|
6,700.00 |
|
Jona D. Buendia |
20081 |
|
4,140.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,820.00 |
Total Payment : 10,840.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
4,020.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 4,020.00 |
Total Debit Adjustment: 0.00 |
|
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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