KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5526 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: OLIVEROS PROTECTIVE EQUIPMENT MARITIME SUPPLIES |
TERMS: 30 Days |
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| ADDRESS: Unit 309 One Beatriz Tower Condominium No4 Lauan St. Project 3 Quezon City |
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| CONTACT NO: 434-0418/ 5770505 / 09178122928 / |
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| INDUSTRY: OLIVEROS PROTECTIVE EQUIPMENT MARITIME SUPPLIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-29 |
31433 |
19-01-020 |
|
2018-08-08 |
37852 |
19-05-103 |
|
2019-04-22 |
46001 |
19-04-81 |
|
2019-04-22 |
46011 |
19-04-82 |
|
2019-05-17 |
46770 |
19-05-107 |
|
2020-02-13 |
54940 |
20-02-039 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19928 |
|
265,000.00 |
|
Jona D. Buendia |
24847 |
|
132,500.00 |
|
Jona D. Buendia |
29825 |
|
12,600.00 |
|
Coleene Erica Belmonte |
27387 |
|
6,300.00 |
|
Jona D. Buendia |
34053 |
|
9,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 426,000.00 |
Total Payment : 426,000.00 |
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|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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