KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5781 |
AGENT: AIZA ANONUEVO |
|
| COMPANY NAME: IJN ENTERPRISES |
TERMS: 7 Days |
|
| ADDRESS: 2801E Benita St. Gagalangin,Tondo |
|
| CONTACT PERSON: Ferdz Santiago |
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| CONTACT NO: 254-9418 / 09175579956 / |
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| INDUSTRY: IJN ENTERPRISES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-08 |
11260 |
050818 |
|
2018-05-29 |
11495 |
IJN052018 |
|
2018-06-11 |
11649 |
82093. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23482 |
|
7,440.00 |
|
Jona D. Buendia |
23932 |
|
49,600.00 |
|
Jona D. Buendia |
26099 |
|
21,640.00 |
|
Jona D. Buendia |
|
Total Purchase: 78,680.00 |
Total Payment : 78,680.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
11648 |
82093 |
11648 |
IJN06112018 |
20,120.00 |
|
| |
| |
| |