KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5560 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: KOTEN ENTERPRISES CO., INC. |
TERMS: COD |
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| ADDRESS: 218 LUCBAN ST. PASAY CITY |
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| CONTACT PERSON: JEN TORIBIO |
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| CONTACT NO: 990-03-96 / 962-13-93 / 983-77-72 |
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| INDUSTRY: KOTEN ENTERPRISES CO., INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-29 |
10319 |
18-046 |
|
2018-02-07 |
10427 |
18-060 |
|
2018-07-06 |
11908 |
4053 |
|
2023-07-11 |
|
KOTEN-070723 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22568 |
|
13,647.05 |
|
Jona D. Buendia |
24323 |
|
18,508.26 |
|
Jona D. Buendia |
42208 |
|
6,550.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 72,970.00 |
Total Payment : 38,705.31 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
34,264.69 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41023 |
133847 |
41023 |
KOTEN-070723 |
6,700.00 |
|
| |
| |
| |