KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6018 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: KEN N RIE TRANSPORT INC. |
TERMS: COD |
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| ADDRESS: PUROK 2 LEGACY SANTA ANATACIA 4234 SANTO TOMAS BATANGAS PHILIPPINES |
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| CONTACT PERSON: Ms. Cynthia |
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| CONTACT NO: (049) 502-1733 / 09776925873 / |
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| INDUSTRY: KEN N RIE TRANSPORT INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-12 |
38953 |
1258 |
|
2018-09-17 |
39119 |
1265. |
|
2018-09-24 |
39346 |
1275... |
|
2018-10-03 |
39776 |
1338 |
|
2022-08-26 |
31442 |
4238 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22946 |
|
3,105.00 |
|
Jona D. Buendia |
24527 |
|
10,867.50 |
|
Jona D. Buendia |
22884 |
|
1,552.50 |
|
Jona D. Buendia |
22941 |
|
1,552.50 |
|
Jona D. Buendia |
39420 |
|
4,955.36 |
|
Jona D. Buendia |
|
Total Purchase: 22,077.50 |
Total Payment : 22,032.86 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
44.64 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |