KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6134 |
AGENT: JENNIFER MARIE MARIANO |
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| COMPANY NAME: RIFFA ANTONIA GENERAL MERCHANDISE & SERVICES |
TERMS: 15 Days PDC |
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| CONTACT PERSON: MS. Razalan |
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| CONTACT NO: 529-2157 / 664-4024 / 09173290371 / 529-2657 |
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| INDUSTRY: RIFFA ANTONIA GENERAL MERCHANDISE & SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-21 |
41539 |
KSI-21648 |
|
2020-08-05 |
57605 |
KSI-90513 |
|
2020-08-07 |
57663 |
KSI-90522 |
|
2020-08-11 |
57811 |
KSI-90530 |
|
2020-08-26 |
58100 |
KSI-90558 |
|
2020-09-03 |
58233 |
KSI-90573 |
|
2020-09-09 |
58345 |
KSI-090920 |
|
2020-09-15 |
58501 |
KSI-90611 |
|
2020-09-22 |
58674 |
KSI-90634 |
|
2020-10-16 |
59165 |
KSI-90689 |
|
2020-10-27 |
59377 |
KSI-90718 |
|
2020-11-25 |
60030 |
KSI-90762 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28217 |
|
86,289.50 |
|
Norhanida Cali |
33998 |
|
30,000.00 |
|
Jona D. Buendia |
34431 |
|
30,120.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 461,733.50 |
Total Payment : 146,409.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
315,324.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57603 |
106353 |
57603 |
KSI-90513 |
103,200.00 |
57604 |
106353 |
57604 |
KSI-90513 |
103,200.00 |
57662 |
106449 |
57662 |
KSI-90522 |
48,375.00 |
|
| |
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