KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6077 |
AGENT: COMPANY |
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| COMPANY NAME: MARA ENGINEERING INDUSTRIAL SALES |
TERMS: COD |
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| ADDRESS: Karangalan Village Pasig |
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| CONTACT PERSON: BEN ARREZA |
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| CONTACT NO: 0916-3636794 / / |
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| INDUSTRY: MARA ENGINEERING INDUSTRIAL SALES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-06 |
12948 |
|
|
2019-08-06 |
15033 |
|
|
2019-08-19 |
15115 |
|
|
2019-08-29 |
15184 |
|
|
2019-09-07 |
15260 |
|
|
2019-09-26 |
15395 |
|
|
2019-10-10 |
15511 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25136 |
|
5,106.25 |
|
Jona D. Buendia |
27814 |
|
10,300.00 |
|
Jona D. Buendia |
27930 |
|
2,412.00 |
|
Jona D. Buendia |
27970 |
|
1,161.00 |
|
Gemini II Bade |
28022 |
|
4,447.50 |
|
Jona D. Buendia |
28185 |
|
1,800.00 |
|
Jona D. Buendia |
28322 |
|
799.00 |
|
Jona D. Buendia |
|
Total Purchase: 26,025.75 |
Total Payment : 26,025.75 |
|
|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |