KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6015 |
AGENT: COMPANY |
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| COMPANY NAME: JONA BUENDIA |
TERMS: COD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-12-13 |
42191 |
KSI-21711 |
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OR AMOUNT |
OR DATE |
POSTED BY |
48907 |
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667.00 |
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JEMMARIE F. BARAQUIO |
49154 |
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362.00 |
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JEMMARIE F. BARAQUIO |
49309 |
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1,088.00 |
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JEMMARIE F. BARAQUIO |
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Total Purchase: 490.00 |
Total Payment : 2,117.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-1,627.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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