KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5190 |
AGENT: COMPANY |
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| COMPANY NAME: MOSUEN AREN-AR BUILDERS AND TRADING |
TERMS: COD |
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| CONTACT PERSON: Ms. Maybel R. Canagas |
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| CONTACT NO: (049) 564-0056 / / |
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| INDUSTRY: MOSUEN AREN-AR BUILDERS AND TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-03 |
25882 |
KSI-20528 |
|
2018-02-08 |
31799 |
MABT-012318 |
|
2018-11-08 |
40999 |
KSI-21607 |
|
2018-12-05 |
41948 |
KSI-21696 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21035 |
|
12,775.00 |
|
Jona D. Buendia |
23907 |
|
5,112.00 |
|
Jona D. Buendia |
28206 |
|
6,970.00 |
|
Jona D. Buendia |
28243 |
|
5,210.00 |
|
Norhanida Cali |
|
Total Purchase: 32,064.50 |
Total Payment : 30,067.00 |
|
|
| 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 |
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Outstanding Balance:
1,997.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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