KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4969 |
AGENT: COMPANY |
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| COMPANY NAME: JENNESS LANE TRADING |
TERMS: COD |
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| ADDRESS: Madelaine Street, Parkway Village, Brgy., Apolonio Samson, Quezon City |
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| CONTACT PERSON: Robert Tan |
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| CONTACT NO: 5854353/288-2566/475-5844 / 09175839556, 09196465672 / |
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| INDUSTRY: JENNESS LANE TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-04-22 |
7169 |
|
|
2017-04-27 |
7225 |
|
|
2017-10-23 |
9371 |
102317 |
|
2018-01-31 |
10355 |
|
|
2018-04-17 |
11067 |
0855 |
|
2018-05-09 |
11272 |
0905... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19651 |
|
2,214.00 |
|
Jona D. Buendia |
19692 |
|
3,321.00 |
|
Jona D. Buendia |
21469 |
|
7,560.00 |
|
Jona D. Buendia |
10355 |
|
235.00 |
|
Jona D. Buendia |
23064 |
|
22,410.00 |
|
Jona D. Buendia |
23492 |
|
5,602.50 |
|
Jona D. Buendia |
|
Total Purchase: 41,342.50 |
Total Payment : 41,342.50 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |