KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4989 |
AGENT: COMPANY |
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| COMPANY NAME: HOPPS MARKETING, INC |
TERMS: COD |
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| ADDRESS: Lot 1 Blk-6 Congressional Road Rainbow Village 5 Brgy.173 Caloocan City |
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| CONTACT PERSON: Ms. Bernice Santos |
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| CONTACT NO: (02) 209-8171 / 09328599510 / (02) 431-7093 |
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| INDUSTRY: HOPPS MARKETING, INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-03 |
22385 |
00005 |
|
2017-07-06 |
24747 |
000074. |
|
2018-01-10 |
30739 |
PHILCON-0004 |
|
2018-01-10 |
30759 |
00155 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20063 |
|
1,904.00 |
|
Jona D. Buendia |
21161 |
|
10,000.00 |
|
Jona D. Buendia |
23667 |
|
1,500.00 |
|
Jona D. Buendia |
22240 |
|
5,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 34,336.26 |
Total Payment : 19,204.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
15,132.26 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
22361 |
65094 |
22361 |
00005 |
5,474.00 |
|
| |
| |
| |