KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5943 |
AGENT: NUELO LABIAGA ll |
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| COMPANY NAME: KRISKA TRADING |
TERMS: COD |
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| ADDRESS: B12 L25-A Ezra St. Camella Homes Classic Pilar Village, Las Pinas City |
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| CONTACT PERSON: MENGUITO, REMEGIO ACUNA |
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| CONTACT NO: 463-36-79 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-22 |
38261 |
PSC 08-02-2018 |
|
2018-08-22 |
38262 |
PSC 08-02-2018 |
|
2018-08-22 |
38296 |
PSC 08-02-2018 |
|
2018-09-12 |
12665 |
09/12/18 |
|
2019-12-02 |
15851 |
KTPO N1519 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27158 |
|
1,687.50 |
|
Jona D. Buendia |
27159 |
|
82,500.00 |
|
Jona D. Buendia |
28847 |
|
11,400.00 |
|
Jona D. Buendia |
|
Total Purchase: 95,587.50 |
Total Payment : 95,587.50 |
|
|
| 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 |
12648 |
85727 |
12648 |
*9102018 |
7,700.00 |
38975 |
84479 |
38975 |
PSC 08-02-2018 |
562.50 |
39042 |
84479 |
39042 |
PSC 08-02-2018 |
1,552.50 |
39522 |
84479 |
39522 |
PSC 08-02-2018 |
8,347.50 |
|
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