KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5337 |
AGENT: COMPANY |
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| COMPANY NAME: NAVCOMM MARITIME PRODUCTS - DO NOT USE |
TERMS: COD |
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| ADDRESS: Alakaak St, Navotas, Metro Manila |
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| CONTACT PERSON: Jochelle Ang |
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| CONTACT NO: 292-9626/281-9626 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-29 |
9094 |
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2018-01-27 |
10299 |
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2019-07-02 |
48168 |
NMP190202 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
21114 |
|
1,710.00 |
|
Jona D. Buendia |
22401 |
|
1,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,210.00 |
Total Payment : 3,510.00 |
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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:
2,700.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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