KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6050 |
AGENT: AIZA ANONUEVO |
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| COMPANY NAME: 7 IN 1 BLOW PEST CONTROL SERVICES |
TERMS: COD |
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| ADDRESS: Victoria Villas Building, 28, M. Cuenco corner Mayon Streets, Barangay Sta. Teresita, Quezon City, Metro Manila |
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| CONTACT PERSON: Mr. Walter Puto |
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| INDUSTRY: 7 IN 1 BLOW PEST CONTROL SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-26 |
12840 |
|
|
2018-10-17 |
13057 |
101618. |
|
2018-10-17 |
13058 |
101619 |
|
2019-01-17 |
13717 |
01172019 |
|
2019-05-08 |
14388 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25028 |
|
1,419.50 |
|
Jona D. Buendia |
25535 |
|
32,169.50 |
|
Jona D. Buendia |
25771 |
|
14,700.00 |
|
Jona D. Buendia |
27002 |
|
6,630.00 |
|
Coleene Erica Belmonte |
25176 |
|
2,160.00 |
|
Jona D. Buendia |
|
Total Purchase: 57,079.00 |
Total Payment : 57,079.00 |
|
|
| 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 |
12843 |
86460 |
12843 |
7in1-92618 |
2,160.00 |
12844 |
86470 |
12844 |
7in1-9262018 |
28,293.50 |
12844 |
86470 |
12844 |
7in1-9262018 |
29,228.50 |
|
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