KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5011 |
AGENT: COMPANY |
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| COMPANY NAME: JW SHELL WORLD CORP. |
TERMS: COD |
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| ADDRESS: DMMA Cor. Don Antonio St. OOld Balara Quezon City |
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| CONTACT PERSON: Reymos Caren |
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| CONTACT NO: 931-6600/921-1650 / / |
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| INDUSTRY: JW SHELL WORLD CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-13 |
7378 |
|
|
2017-05-13 |
7380 |
|
|
2018-07-24 |
12083 |
|
|
2019-08-08 |
15052 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19272 |
|
1,543.75 |
|
Jona D. Buendia |
19274 |
|
2,635.25 |
|
Jona D. Buendia |
24483 |
|
2,403.00 |
|
Jona D. Buendia |
27832 |
|
3,360.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,943.00 |
Total Payment : 9,942.00 |
|
|
| 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:
1.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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