KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5472 |
AGENT: COMPANY |
|
| COMPANY NAME: JIBILYN INDUSTRIAL |
TERMS: COD |
|
| ADDRESS: SAN PEDRO LAGUNA |
|
| CONTACT PERSON: TES FROYNA |
|
| CONTACT NO: / 09162182876 / |
|
| INDUSTRY: JIBILYN INDUSTRIAL |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-12 |
9813 |
|
|
2018-02-03 |
10393 |
|
|
2018-03-07 |
10739 |
|
|
2018-03-07 |
10740 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22552 |
|
2,862.00 |
|
Jona D. Buendia |
22848 |
|
846.00 |
|
Jona D. Buendia |
22849 |
|
828.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,507.25 |
Total Payment : 4,536.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,971.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
10393 |
|
10393 |
|
2,016.00 |
|
| |
| |
| |