KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5211 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: SERBIZ MULTI-PURPOSE COOPERATIVE |
TERMS: COD |
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| ADDRESS: Unit 203 Second Floor San Buena Bldg No 09 Shaw Blvd Pasig City |
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| CONTACT PERSON: Ms. Reana Nelida |
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| CONTACT NO: (02) 634-4961 / 3235 / 7785 / 0935-122-0649 / - |
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| INDUSTRY: SERBIZ MULTI-PURPOSE COOPERATIVE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-11 |
26184 |
1905 |
|
2019-04-23 |
46060 |
2132. |
|
2019-09-09 |
50330 |
2250 |
|
2019-09-20 |
50791 |
2250 |
|
2019-10-30 |
52116 |
2283 |
|
2021-10-19 |
22473 |
2510 |
|
2021-12-02 |
23459 |
2525 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20607 |
|
6,210.00 |
|
Jona D. Buendia |
19946 |
|
52,002.00 |
|
Jona D. Buendia |
30800 |
|
18,882.00 |
|
Jona D. Buendia |
31716 |
|
15,480.00 |
|
Jona D. Buendia |
34767 |
|
2,866.00 |
|
Melisa F. Adaptante |
33148 |
|
1,680.00 |
|
Jona D. Buendia |
|
Total Purchase: 97,120.00 |
Total Payment : 97,120.00 |
|
|
| 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 |
|
| |
| |
| |