KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6008 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: TRADEMATE MARKETING |
TERMS: COD |
|
| ADDRESS: DOOR 3 MERSED BLDG. J.R. BORJA EXTENSION CAGAYAN DE ORO |
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| CONTACT PERSON: april blay |
|
| CONTACT NO: 063- 2215254 / / |
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| INDUSTRY: TRADEMATE MARKETING |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-27 |
39510 |
0044.. |
|
2018-10-24 |
40562 |
0052. |
|
2019-02-15 |
43958 |
0084. |
|
2019-02-21 |
44118 |
0093.. |
|
2019-05-27 |
47057 |
0110... |
|
2022-04-25 |
27683 |
CDO-2022-466 |
|
2022-05-06 |
27992 |
CDO-2022-470 |
|
2022-06-10 |
28998 |
CDO-2022-505 |
|
2023-02-06 |
36232 |
CDO-2023-606 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38364 |
|
5,649.11 |
|
Jona D. Buendia |
38395 |
|
14,271.43 |
|
Jona D. Buendia |
41173 |
|
8,919.64 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 147,750.00 |
Total Payment : 28,840.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
118,909.82 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |