KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5961 |
AGENT: GLADYS EVANGELISTA |
|
| COMPANY NAME: MDS DISTRIBUTOR, INC. |
TERMS: COD |
|
| ADDRESS: BALINGCANAWAY TARLAC CITY |
|
| CONTACT PERSON: Ping tariman |
|
| CONTACT NO: 0938-8676546 / 0938-8676546 / |
|
| INDUSTRY: MDS DISTRIBUTOR, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-14 |
12335 |
|
|
2019-02-12 |
13889 |
|
|
2019-02-12 |
13890 |
|
|
2020-01-31 |
16208 |
|
|
2020-09-29 |
17110 |
mdsdi.09292020 |
|
2020-10-06 |
17158 |
mds |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24764 |
|
10,200.00 |
|
Jona D. Buendia |
26340 |
|
1,466.25 |
|
Jona D. Buendia |
26341 |
|
1,105.00 |
|
Jona D. Buendia |
29144 |
|
35,445.00 |
|
Coleene Erica Belmonte |
29974 |
|
3,900.00 |
|
Eleanor Felicitas J. Dizon |
24857 |
|
950.00 |
|
Jona D. Buendia |
|
Total Purchase: 53,066.25 |
Total Payment : 53,066.25 |
|
|
| 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 |
16207 |
|
16207 |
|
35,700.00 |
16207 |
|
16207 |
|
35,445.00 |
|
| |
| |
| |