KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5511 |
AGENT: COMPANY |
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| COMPANY NAME: JOAHNNA KARISSA MANALO |
TERMS: COD |
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| CONTACT NO: / 09165531386 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-11 |
38874 |
KSI-21489 |
|
2018-09-11 |
38879 |
KSI-21490 |
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2018-09-21 |
39313 |
KSI-21513 |
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2018-10-24 |
40546 |
KSI-21586 |
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2018-11-08 |
40993 |
KSI-21609 |
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2018-11-12 |
41140 |
KSI-21630 |
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2019-01-24 |
43215 |
KSI-21767 |
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2019-06-07 |
47312 |
KSI-28840 |
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OR AMOUNT |
OR DATE |
POSTED BY |
29018 |
|
25,000.00 |
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Jona D. Buendia |
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Total Purchase: 41,300.00 |
Total Payment : 25,000.00 |
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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:
16,300.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
43182 |
90394 |
43182 |
JCM-012319 |
5,000.00 |
43211 |
90452 |
43211 |
KSI-21766 |
5,000.00 |
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