KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5745 |
AGENT: LILIA P. DE GUZMAN |
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| COMPANY NAME: MAGIC APPLIANCE CENTER, INC. |
TERMS: COD |
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| ADDRESS: 218 INTERIOR MALUED DIST. DAGUPAN CITY PANGASINAN |
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| CONTACT NO: 075 653-2924 515-2931 / / |
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| INDUSTRY: MAGIC APPLIANCE CENTER, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-19 |
34118 |
31336 |
|
2018-08-20 |
38221 |
36333 |
|
2018-10-09 |
39949 |
36333 |
|
2018-12-04 |
41934 |
36391 |
|
2019-04-26 |
46214 |
50110 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24911 |
|
6,181.50 |
|
Jona D. Buendia |
24935 |
|
10,647.00 |
|
Jona D. Buendia |
24996 |
|
6,025.00 |
|
Jona D. Buendia |
249846 |
|
10,960.00 |
|
Jona D. Buendia |
|
Total Purchase: 33,823.50 |
Total Payment : 33,813.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
10.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38671 |
85327 |
38671 |
36391 |
6,900.00 |
39948 |
84460 |
39948 |
36333 |
7,809.00 |
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