KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5863 |
AGENT: LILIA P. DE GUZMAN |
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| COMPANY NAME: QUASAR TRADING |
TERMS: COD |
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| ADDRESS: SAN MIGUEL CALASTAO PANGASINAN 2400 |
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| CONTACT PERSON: ADONIS AQUINO |
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| CONTACT NO: (075) 653-4560 / 0916-373-3321 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-10 |
36821 |
13... |
|
2018-08-30 |
38491 |
13... |
|
2018-09-06 |
38673 |
13... |
|
2018-09-13 |
39032 |
13... |
|
2018-09-29 |
39657 |
13... |
|
2018-11-12 |
41191 |
13... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24914 |
|
40,200.00 |
|
Jona D. Buendia |
24920 |
|
45,400.00 |
|
Jona D. Buendia |
24922 |
|
18,700.00 |
|
Jona D. Buendia |
24931 |
|
26,880.00 |
|
Jona D. Buendia |
24933 |
|
3,400.00 |
|
Gemini II Bade |
24932 |
|
10,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 145,080.00 |
Total Payment : 145,080.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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