KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4883 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: LITTON AND CO. INC. |
TERMS: 15 days |
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| ADDRESS: 312 Shaw Blvd., Pleasant Hills., Mandaluyong City |
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| CONTACT PERSON: Engr. Graham Kris H.Khijal |
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| CONTACT NO: 534-5648/50 / / |
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| INDUSTRY: LITTON AND CO. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-15 |
6699 |
|
|
2018-07-23 |
12067 |
18-0173 |
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2019-03-11 |
44603 |
19-0043 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18802 |
|
11,200.00 |
|
Jona D. Buendia |
36158 |
|
13,072.50 |
|
Jona D. Buendia |
27850 |
|
3,875.09 |
|
Coleene Erica Belmonte |
|
Total Purchase: 28,182.50 |
Total Payment : 28,147.59 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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 |
|
Outstanding Balance:
34.91 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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