KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5070 |
AGENT: COMPANY |
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| COMPANY NAME: CRYJAM TRADING |
TERMS: COD |
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| ADDRESS: 147 Jasmin St. Ayala Homes Mandaluyong City |
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| CONTACT PERSON: Clarisses Mamintag |
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| CONTACT NO: / 09171172269 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-14 |
7755 |
|
|
2017-07-01 |
7955 |
|
|
2019-03-01 |
14000 |
|
|
2019-03-01 |
14001 |
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|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19075 |
|
3,087.50 |
|
Jona D. Buendia |
20739 |
|
3,277.50 |
|
Jona D. Buendia |
26413 |
|
16,150.00 |
|
Jona D. Buendia |
27372 |
|
700.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 26,302.50 |
Total Payment : 23,215.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,087.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
13999 |
|
13999 |
|
17,765.00 |
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