KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4978 |
AGENT: COMPANY |
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| COMPANY NAME: ABR TRADING |
TERMS: COD |
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| ADDRESS: 501C King Center Bldg, 57 Sgt., Rivera St, Brgy. Manresa Quezon City |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-31 |
8738 |
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2018-08-28 |
12493 |
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OR AMOUNT |
OR DATE |
POSTED BY |
20762 |
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1,330.00 |
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Jona D. Buendia |
26938 |
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1,567.50 |
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Jona D. Buendia |
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Total Purchase: 2,897.50 |
Total Payment : 2,897.50 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
7153 |
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7153 |
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1,875.00 |
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