KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5797
AGENT: COMPANY
COMPANY NAME: ASHER MKTG. AND STATIONERY SUPPLY, INC.
TERMS: COD
ADDRESS: UNIT J MAGARA TOWNHOMES # 74 SIERRA MADRE ST., HIGHWAY HILLS MANDALUYONG CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: ASHER MKTG. AND STATIONERY SUPPLY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-05-18
34849
001886
5,970.00
2018-05-21
34988
KSI-21184
5,970.00
2018-10-22
40499
004202
9,950.00
2018-12-11
42123
004883
20,696.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25272
34849
5,970.00
2018-05-18
Jona D. Buendia
28103
40499
9,950.00
2018-10-23
Jona D. Buendia
19933
42123
20,696.00
2018-12-12
Jona D. Buendia
Total Purchase: 42,586.00
Total Payment : 36,616.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,970.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00