KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4769 |
AGENT: COMPANY |
|
| COMPANY NAME: JORDAN NAMORO |
TERMS: COD |
|
| ADDRESS: Nozagaray Bulacan |
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| CONTACT PERSON: JORDAN NAMORO |
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| CONTACT NO: / 09154381138 / |
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|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-26 |
6069 |
|
|
2017-02-02 |
6161 |
|
|
2017-02-11 |
6286 |
|
|
2017-02-22 |
6432 |
|
|
2017-02-27 |
6466 |
JN |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18227 |
|
6,098.50 |
|
Jona D. Buendia |
18337 |
|
15,604.00 |
|
Jona D. Buendia |
18398 |
|
1,880.00 |
|
Jona D. Buendia |
18505 |
|
7,843.75 |
|
Jona D. Buendia |
18527 |
|
732.00 |
|
Jona D. Buendia |
|
Total Purchase: 32,158.25 |
Total Payment : 32,158.25 |
|
|
| 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 |
6161 |
|
6161 |
|
15,792.00 |
|
| |
| |
| |