KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4638 |
AGENT: COMPANY |
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| COMPANY NAME: BLESSINGS CONCEPT MARKETING |
TERMS: ONLINE |
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| ADDRESS: Blk 1, Lot 4 South Villa Ma-A Davao City |
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| CONTACT PERSON: Divine Tarangay |
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| CONTACT NO: 0822856042 / / |
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| INDUSTRY: BLESSINGS CONCEPT MARKETING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-25 |
5427 |
BCM 11.24.16 |
|
2016-12-09 |
5587 |
BCM 11.24.16a |
|
2017-01-20 |
5973 |
001-011817 |
|
2018-03-26 |
33249 |
2018-001.. |
|
2018-04-21 |
11128 |
2018-003; |
|
2018-11-07 |
13230 |
*2018-030 |
|
2020-01-28 |
16178 |
BCM20-009 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16199 |
|
5,486.25 |
|
Jona D. Buendia |
18573 |
|
410.00 |
|
Jona D. Buendia |
17614 |
|
960.00 |
|
Jona D. Buendia |
24730 |
|
1,848.00 |
|
Jona D. Buendia |
23070 |
|
640.00 |
|
Jona D. Buendia |
27277 |
|
10,412.50 |
|
Jona D. Buendia |
29057 |
|
620.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 20,281.75 |
Total Payment : 20,376.75 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
95.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 95.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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