KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5674 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: JIRRAS ENTERPRISES |
TERMS: 30 Days |
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| ADDRESS: #5 SAINT JAMES ST., LF SUBD., BRGY. VEINTE REALES, VALENZUELA CITY |
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| CONTACT PERSON: Mr. Jairus Espanola |
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| CONTACT NO: 955-4321 / 09324596605 / - |
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| INDUSTRY: JIRRAS ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-18 |
34857 |
KSI-051818-001. |
|
2018-08-10 |
37907 |
KSI-062018-002C |
|
2020-02-17 |
55000 |
KSI-290271 |
|
2020-02-17 |
55005 |
KSI-290272 |
|
2020-03-07 |
55694 |
KSI-290314 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10304 |
|
885.00 |
|
Jona D. Buendia |
33307 |
|
2,250.00 |
|
Jona D. Buendia |
33308 |
|
600.00 |
|
Jona D. Buendia |
33341 |
|
650.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,058.00 |
Total Payment : 4,385.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,673.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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