KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5051 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: TITAN GANDARA SCALE CO. |
TERMS: COD |
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| ADDRESS: Unit-F A.L.A Bldg. no.15 Naga Road Pulang Lupa II Las Piņas City |
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| CONTACT PERSON: Ms. Raquel M. Nebres |
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| CONTACT NO: (02) 404-0604 / / (02) 873-5488 |
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| INDUSTRY: TITAN GANDARA SCALE CO. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-05 |
23533 |
KSI-20403 |
|
2018-07-11 |
36913 |
KSI-21247 |
|
2018-07-25 |
37396 |
KSI-21419 |
|
2019-01-21 |
43111 |
KSI-21758 |
|
2019-09-25 |
50939 |
KSI-28936 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20382 |
|
3,950.00 |
|
Jona D. Buendia |
26120 |
|
2,700.00 |
|
Jona D. Buendia |
26110 |
|
6,650.00 |
|
Jona D. Buendia |
29067 |
|
4,000.00 |
|
Jona D. Buendia |
30870 |
|
8,450.00 |
|
Jona D. Buendia |
|
Total Purchase: 25,750.00 |
Total Payment : 25,750.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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