KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5610 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: MUSH ENTERPRISES |
TERMS: COD |
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| ADDRESS: Sta. Maria, Bulacan |
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| CONTACT NO: 0917-5310503 / / |
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| INDUSTRY: MUSH ENTERPRISES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-12 |
13016 |
ME101218 |
|
2021-09-16 |
18576 |
2021-00120 |
|
2021-10-18 |
23756 |
201-00105 |
|
2021-10-21 |
23771 |
ME.10212021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25515 |
|
1,500.00 |
|
Jona D. Buendia |
31187 |
|
1,600.00 |
|
Melisa F. Adaptante |
31822 |
|
4,700.00 |
|
Jona D. Buendia |
31853 |
|
1,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,400.00 |
Total Payment : 9,400.00 |
|
|
| 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 |
21702 |
116101 |
21702 |
2021-00102 |
1,600.00 |
23756 |
116943 |
23756 |
201-00105 |
3,100.00 |
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