KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6120 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: CHEMISCHE TRADING ENTERPRISE |
TERMS: COD |
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| ADDRESS: 88 SANDIL STREET, GUERRERO COMPOUND SAN ISIDRO PARA�AQUE CITY |
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| CONTACT PERSON: Ms. Jerille Amor |
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| CONTACT NO: - / +639171341980 / - |
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| INDUSTRY: CHEMISCHE TRADING ENTERPRISE |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-12-14 |
42221 |
180099 |
|
2020-12-28 |
60584 |
CTE-122820 |
|
2021-10-26 |
22646 |
KSI-91226 |
|
2022-01-07 |
25240 |
KSI-9142 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34834 |
|
22,596.43 |
|
JONA BUENDIA |
35617 |
|
2,500.00 |
|
JONA BUENDIA |
|
Total Purchase: 13,998.00 |
Total Payment : 25,096.43 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-11,098.43 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
16408 |
103544 |
16408 |
CTE-02262020 |
1,045.00 |
|
| |
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| |