KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6221 |
AGENT: COMPANY |
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| COMPANY NAME: CHRISTIANNE BAGA |
TERMS: COD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
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OR AMOUNT |
OR DATE |
POSTED BY |
40744 |
|
3,677.00 |
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JONA BUENDIA-BELGICA |
41409 |
|
2,810.00 |
|
JONA BUENDIA-BELGICA |
41762 |
|
2,002.00 |
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JONA BUENDIA-BELGICA |
42078 |
|
3,186.00 |
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JONA BUENDIA-BELGICA |
42181 |
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6,684.00 |
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JONA BUENDIA-BELGICA |
42949 |
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3,070.00 |
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JONA BUENDIA-BELGICA |
43365 |
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4,270.00 |
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JONA BUENDIA-BELGICA |
43525 |
|
460.00 |
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JONA BUENDIA-BELGICA |
41219 |
|
285.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 0.00 |
Total Payment : 26,444.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-26,444.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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