KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 511 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: REMA TIP TOP PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: Unit 502 Richmonde Plaza Ortigas, San Miguel Cor. Lourdes Street Brgy. San Antonio Ortigas Pasig City |
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| CONTACT PERSON: DAHLIA AMAZONA |
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| CONTACT NO: (632) 477-4839 / 0917-326-0052 / |
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| INDUSTRY: REMA TIP TOP PHILIPPINES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-12-12 |
35581 |
13-0171 |
|
2016-04-04 |
09973 |
KSI-1237 |
|
2017-02-21 |
20092 |
PO 200313 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2351 |
|
5,999.25 |
|
Yumi |
14139 |
|
1,000.00 |
|
Jona D. Buendia |
19252 |
|
34,222.93 |
|
Jona D. Buendia |
|
Total Purchase: 41,530.50 |
Total Payment : 41,222.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
308.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |