KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5402 |
AGENT: COMPANY |
|
| COMPANY NAME: THE BUG BULLY PEST MANAGEMENT INC |
TERMS: COD |
|
| ADDRESS: 304 Apollo St. Aeropark Subd. Better Living Paranaque |
|
| CONTACT PERSON: Marlou Guevara |
|
| CONTACT NO: 500-9133 / 09176752847 / |
|
| INDUSTRY: THE BUG BULLY PEST MANAGEMENT INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-11-06 |
9478 |
|
|
2017-11-07 |
9491 |
|
|
2018-03-23 |
10905 |
|
|
2018-05-09 |
11282 |
|
|
2018-07-05 |
11902 |
|
|
2018-08-15 |
12362 |
|
|
2018-08-15 |
12365 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21523 |
|
14,325.00 |
|
Jona D. Buendia |
21528 |
|
2,865.00 |
|
Jona D. Buendia |
23107 |
|
682.50 |
|
Jona D. Buendia |
23502 |
|
975.00 |
|
Jona D. Buendia |
24312 |
|
11,420.00 |
|
Jona D. Buendia |
24778 |
|
12,030.00 |
|
Jona D. Buendia |
24779 |
|
1,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 43,297.50 |
Total Payment : 43,297.50 |
|
|
| 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 |
13755 |
|
13755 |
|
12,600.00 |
|
| |
| |
| |