KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5302 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: LAFAYETTE PHARMACEUTICALS |
TERMS: COD |
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| ADDRESS: 132 13th Avenue Socorro Cubao Quezon City |
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| CONTACT PERSON: Ms. Daisy Linda Garcia |
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| CONTACT NO: 911-7292 / - / 437-4776 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-28 |
27780 |
LP-092817 |
|
2017-10-24 |
28695 |
DRWO-01 |
|
2017-10-24 |
28697 |
CORMO-010 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21762 |
|
44,000.00 |
|
Jona D. Buendia |
22773 |
|
23,000.00 |
|
Jona D. Buendia |
23020 |
|
21,480.00 |
|
Jona D. Buendia |
|
Total Purchase: 88,480.00 |
Total Payment : 88,480.00 |
|
|
| 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 |
27363 |
71091 |
27363 |
DRWO-01 |
44,000.00 |
|
| |
| |
| |