KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5777 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: DEPARTMENT OF NATIONAL DEFENSE GOVERNMENT ARSENAL |
TERMS: 30 Days |
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| ADDRESS: CAMP GENERAL ANTONIO LUNA LIMAY BATAAN |
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| CONTACT PERSON: Mr. Daniel R. Casabar Jr. |
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| INDUSTRY: DEPARTMENT OF NATIONAL DEFENSE GOVERNMENT ARSENAL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-21 |
46884 |
2019-03-050 |
|
2019-07-29 |
49129 |
2019-03-050 |
|
2019-07-29 |
49130 |
2019-03-050 |
|
2019-11-27 |
52864 |
2019-03-050 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31820 |
|
224,623.33 |
|
Jona D. Buendia |
|
Total Purchase: 54,240.00 |
Total Payment : 224,623.33 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-170,383.33 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
49014 |
94112 |
49014 |
2019-03-050 |
9,600.00 |
52860 |
94112 |
52860 |
2019-03-050 |
2,400.00 |
52863 |
94112 |
52863 |
2019-03-050 |
2,400.00 |
|
| |
| |
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