KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5764 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: MPAJ GENERAL MERCHANDISE |
TERMS: COD |
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| ADDRESS: SEC35 B6 L25 BELLEVOEW MEADOWS, BAGTAS TANZA CAVITE |
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| CONTACT PERSON: MALOU PAGTAKHAN |
|
| CONTACT NO: / 09328919567 09255509343 / |
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| INDUSTRY: MPAJ GENERAL MERCHANDISE |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-03 |
34432 |
2018-0010 |
|
2022-07-26 |
30225 |
2022-0112 |
|
2022-08-12 |
31042 |
2022-0132 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19577 |
|
30,937.50 |
|
Jona D. Buendia |
39120 |
|
3,960.00 |
|
Jona D. Buendia |
38269 |
|
2,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 37,097.50 |
Total Payment : 37,097.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30529 |
124299 |
30529 |
2022-0125 |
2,420.00 |
31609 |
124299 |
31609 |
2022-0125 |
2,420.00 |
|
| |
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| |