KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5327 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: LIBJO MINING EMPLOYEES CONSUMERS COOPERATIVE |
TERMS: COD |
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| ADDRESS: MUNICIPALITY OF TUBAJON AND DINAGAT ISLANDS SITIO BALITE, SAN ANTONIO, LIBJO, DINAGAT ISLANDS |
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| CONTACT PERSON: Ms. Regina Galindo |
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| CONTACT NO: / 0928-5597725 / |
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| INDUSTRY: LIBJO MINING EMPLOYEES CONSUMERS COOPERATIVE |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-10-23 |
28642 |
0015.. |
|
2018-09-18 |
39141 |
0017... |
|
2018-09-18 |
39142 |
0019. |
|
2018-10-15 |
40225 |
0018.... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21558 |
|
94,477.50 |
|
Jona D. Buendia |
28398 |
|
117,808.00 |
|
Jona D. Buendia |
|
Total Purchase: 212,285.50 |
Total Payment : 212,285.50 |
|
|
| 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 |
28030 |
71711 |
28030 |
0015.. |
99,450.00 |
|
| |
| |
| |