KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5485 |
AGENT: LILIA P. DE GUZMAN |
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| COMPANY NAME: KHRIS BATAAN |
TERMS: COD |
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| ADDRESS: 291 Malued District Dagupan City |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-22 |
30459 |
KB-122117 |
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2018-04-11 |
33814 |
KB-010418 |
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OR AMOUNT |
OR DATE |
POSTED BY |
23247 |
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14,400.00 |
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Jona D. Buendia |
23247 |
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3,600.00 |
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Gemini II Bade |
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Total Purchase: 7,200.00 |
Total Payment : 18,000.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
10,800.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 10,800.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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