KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5934 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: ARQEE TRADING |
TERMS: COD |
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| CONTACT PERSON: Mr.Rodel Atienza |
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| CONTACT NO: 401-6545 / 0995-217236 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-30 |
12163 |
|
|
2023-10-26 |
43072 |
ARQEET.10262023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24531 |
|
1,867.50 |
|
Jona D. Buendia |
43192 |
|
1,450.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 3,317.50 |
Total Payment : 3,317.50 |
|
|
| 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 |
12163 |
|
12163 |
|
1,867.50 |
|
| |
| |
| |