KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5701 |
AGENT: COMPANY |
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| COMPANY NAME: SELLSIA INTERNATIONAL INC. |
TERMS: 30 Days |
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| ADDRESS: Unit 3, 2nd floor Amires Building, CBD Area, Bay Freeport Zone, Subic, Zambales |
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| CONTACT NO: (047) 251 7355 / - / - |
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| INDUSTRY: SELLSIA INTERNATIONAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-23 |
33210 |
PO-8102023 |
|
2018-03-26 |
33242 |
PO-8102023 |
|
2018-10-10 |
40007 |
PO-8102287 |
|
2018-10-10 |
40011 |
PO-8102287 |
|
2018-10-10 |
40012 |
KSI-SELLSIA |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25878 |
|
17,343.00 |
|
Gemini II Bade |
28512 |
|
271,170.00 |
|
Jona D. Buendia |
28513 |
|
9,480.00 |
|
Jona D. Buendia |
17192 |
|
14,055.00 |
|
Jona D. Buendia |
|
Total Purchase: 312,098.00 |
Total Payment : 312,048.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
50.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40005 |
87033 |
40005 |
PO-8102287 |
271,170.00 |
40008 |
87033 |
40008 |
PO-8102287 |
8,295.00 |
40986 |
87033 |
40986 |
PO-8102287 |
6,720.00 |
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