KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4628 |
AGENT: COMPANY |
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| COMPANY NAME: SHEFA INDUSTRIAL PRODUCTS INC. |
TERMS: COD |
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| ADDRESS: 40 Q.M Lozada Street, Sto. Rosario Silangan, Pateros Metro Manila |
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| CONTACT PERSON: Rosemarie Bondoc |
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| CONTACT NO: (02)330-1537/ (02) 330-3146 / 0998-985-8907/ 0925-369-7458 / - |
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| INDUSTRY: SHEFA INDUSTRIAL PRODUCTS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-14 |
17307 |
2016-1114-01 |
|
2016-11-15 |
17369 |
KSI-1728 |
|
2016-12-16 |
18285 |
2016-1215-01 |
|
2017-10-04 |
28026 |
2017-1004-01 |
|
2017-11-02 |
28926 |
2017-1102-03 |
|
2018-01-15 |
30875 |
2018-0111-04 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18002 |
|
3,038.75 |
|
Jona D. Buendia |
18350 |
|
3,038.75 |
|
Jona D. Buendia |
22110 |
|
3,240.00 |
|
Jona D. Buendia |
23089 |
|
17,531.25 |
|
Jona D. Buendia |
23681 |
|
738.00 |
|
Jona D. Buendia |
|
Total Purchase: 30,625.50 |
Total Payment : 27,586.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,038.75 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30814 |
75655 |
30814 |
2018-0111-04 |
738.00 |
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