KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4748 |
AGENT: ALAN CASENAS JR. |
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| COMPANY NAME: LUZ CORCUERA |
TERMS: COD |
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| CONTACT NO: / 0927-9175705 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-08-03 |
57584 |
KSI-290415 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
34019 |
|
2,875.00 |
|
Jona D. Buendia |
40972 |
|
2,361.00 |
|
JONA BUENDIA-BELGICA |
40990 |
|
1,332.00 |
|
JONA BUENDIA-BELGICA |
41073 |
|
4,000.00 |
|
JONA BUENDIA-BELGICA |
41086 |
|
5,000.00 |
|
JONA BUENDIA-BELGICA |
41449 |
|
2,124.00 |
|
JONA BUENDIA-BELGICA |
43770 |
|
30.50 |
|
JONA BUENDIA-BELGICA |
44933 |
|
3,740.00 |
|
JONA BUENDIA-BELGICA |
45723 |
|
2,518.00 |
|
JONA BUENDIA-BELGICA |
45747 |
|
500.00 |
|
JONA BUENDIA-BELGICA |
46232 |
|
376.75 |
|
JONA BUENDIA-BELGICA |
46559 |
|
652.00 |
|
JONA BUENDIA-BELGICA |
46560 |
|
4,054.00 |
|
JONA BUENDIA-BELGICA |
47053 |
|
67,815.00 |
|
JONA BUENDIA-BELGICA |
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Total Purchase: 2,875.00 |
Total Payment : 97,378.25 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-94,503.25 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
26914 |
70684 |
26914 |
KSI-20613 |
16,800.00 |
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