KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4726 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: PHILIPPINE AMINOSAN CORPORATION |
TERMS: COD |
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| ADDRESS: SAN FERNANDO PAMPANGA |
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| CONTACT PERSON: Eugene Reyes |
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| CONTACT NO: 045-961-2577 / / |
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| INDUSTRY: PHILIPPINE AMINOSAN |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-10 |
5825 |
|
|
2017-01-25 |
6042 |
|
|
2018-10-24 |
13131 |
|
|
2019-09-17 |
15316 |
|
|
2022-10-20 |
33065 |
PAC.10192022 |
|
2023-01-19 |
35258 |
PAC.01192023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17988 |
|
1,540.00 |
|
Jona D. Buendia |
18206 |
|
1,540.00 |
|
Jona D. Buendia |
25372 |
|
7,990.00 |
|
Jona D. Buendia |
28125 |
|
1,764.00 |
|
Jona D. Buendia |
36185 |
|
17,450.00 |
|
Jona D. Buendia |
36644 |
|
5,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 35,284.00 |
Total Payment : 35,284.00 |
|
|
| 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 |
|
| |
| |
| |