KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4731 |
AGENT: COMPANY |
|
| COMPANY NAME: SOLANDA ENTERPRISES INC. |
TERMS: COD |
|
| ADDRESS: 730 Anda Cor., Magallanes St. Intramuros Manila |
|
| CONTACT PERSON: Janine Aquino |
|
|
| INDUSTRY: SOLANDA ENTERPRISES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-01 |
6902 |
13467. |
|
2018-11-20 |
41473 |
14201. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17726 |
|
74,369.75 |
|
Gemini II Bade |
25953 |
|
70,071.23 |
|
Gemini II Bade |
|
Total Purchase: 145,072.25 |
Total Payment : 144,440.98 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
631.27 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
6849 |
63466 |
6849 |
13467 |
73,200.25 |
39399 |
85047 |
39399 |
14201. |
64,837.50 |
40132 |
85047 |
40132 |
14201. |
19,061.25 |
41192 |
85047 |
41192 |
14201. |
3,040.00 |
|
| |
| |
| |