KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5600 |
AGENT: COMPANY |
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| COMPANY NAME: MGC MARKETING |
TERMS: COD |
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| ADDRESS: 11 CAMIA ST. DOLOR SUBD. BATANGAS CITY |
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| CONTACT PERSON: ROLLY CARINO |
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| CONTACT NO: / 09479629900 / |
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|
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-15 |
10514 |
2/15/18 |
|
2018-02-20 |
10541 |
|
|
2018-12-10 |
13522 |
|
|
2020-06-09 |
16581 |
MGCM |
|
2020-06-19 |
16620 |
mgcm06192020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22516 |
|
34,318.75 |
|
Gemini II Bade |
22539 |
|
4,696.25 |
|
Jona D. Buendia |
25803 |
|
1,466.25 |
|
Jona D. Buendia |
29405 |
|
22,265.00 |
|
Jona D. Buendia |
29438 |
|
286.00 |
|
Jona D. Buendia |
|
Total Purchase: 63,032.25 |
Total Payment : 63,032.25 |
|
|
| 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 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |