KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4743 |
AGENT: COMPANY |
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| COMPANY NAME: PAGODA TRADING |
TERMS: COD |
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| ADDRESS: Malinis St. Malinta Valenzuela City |
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| CONTACT PERSON: Sen Dagdag |
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| CONTACT NO: - / 0922-5030752 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-17 |
5914 |
|
|
2017-01-25 |
6041 |
|
|
2017-03-07 |
6570 |
|
|
2017-05-06 |
7305 |
|
|
2019-01-29 |
13807 |
|
|
2019-01-31 |
13814 |
|
|
2019-05-21 |
14465 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18086 |
|
1,588.50 |
|
Jona D. Buendia |
18204 |
|
3,377.50 |
|
Jona D. Buendia |
18692 |
|
1,587.50 |
|
Jona D. Buendia |
19884 |
|
450.00 |
|
Jona D. Buendia |
26141 |
|
1,360.00 |
|
Jona D. Buendia |
26134 |
|
4,088.50 |
|
Jona D. Buendia |
27054 |
|
204.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,656.00 |
Total Payment : 12,656.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
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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