KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5224 |
AGENT: COMPANY |
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| COMPANY NAME: RHINO TECH |
TERMS: COD |
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| ADDRESS: Commonwealth Ave Quezon City |
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| CONTACT PERSON: Sir Marvin |
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| CONTACT NO: / 09065504943 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-15 |
8543 |
|
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2018-03-09 |
10769 |
|
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2019-03-23 |
14149 |
|
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2019-11-06 |
15672 |
|
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2020-11-20 |
17400 |
CR#30190 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
20510 |
|
1,876.25 |
|
Jona D. Buendia |
22920 |
|
7,087.50 |
|
Jona D. Buendia |
27396 |
|
9,000.00 |
|
Jona D. Buendia |
28676 |
|
5,370.00 |
|
Jona D. Buendia |
30190 |
|
2,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 25,333.75 |
Total Payment : 25,333.75 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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