KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4908 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ROCKWELL LAND |
TERMS: COD |
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| ADDRESS: Estrella Street Rockwell Center Makati City |
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| CONTACT PERSON: Ms. Ellen Vasquez Almodiel |
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| CONTACT NO: 793-0088 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-04-03 |
21437 |
PO000007800 |
|
2017-04-12 |
21876 |
PO000007800. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20431 |
|
21,133.61 |
|
Jona D. Buendia |
|
Total Purchase: 26,655.00 |
Total Payment : 21,133.61 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Returns |
5,521.39 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 5,521.39 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
23032 |
63546 |
23032 |
PO000007800 |
3,554.00 |
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