KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5593 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: RAINCHEM INTERNATIONAL INC. |
TERMS: COD |
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| ADDRESS: 4015 LE CUL DE SAC STREET SUN VALLEY PARANAQUE |
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| INDUSTRY: RAINCHEM INTERNATIONAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-14 |
31970 |
MAIN-PO-00000185 |
|
2019-02-14 |
43943 |
1076. |
|
2020-12-14 |
60374 |
776 |
|
2024-02-29 |
47641 |
2207 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
23791 |
|
25,875.00 |
|
Gemini II Bade |
17450 |
|
5,175.00 |
|
Jona D. Buendia |
35385 |
|
13,600.00 |
|
Gemini II Bade |
41726 |
|
4,650.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 47,750.00 |
Total Payment : 49,300.00 |
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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 |
|
0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-1,550.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
60341 |
109642 |
60341 |
776 |
13,600.00 |
|
136490 |
49159 |
2207 |
1,550.00 |
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