KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6284 |
AGENT: COMPANY |
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| COMPANY NAME: JAHS TELECON |
TERMS: COD |
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| ADDRESS: 424 Balubag, Bulacan City |
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| CONTACT PERSON: Alex Santos |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-20 |
13947 |
|
|
2020-02-24 |
16397 |
JT02242020 |
|
2020-02-26 |
16406 |
JT02262020 |
|
2020-06-15 |
16597 |
JAHST.06152020 |
|
2020-06-15 |
16599 |
JAHST.06152020* |
|
2020-06-19 |
16625 |
jahs.06192020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26379 |
|
1,567.50 |
|
Jona D. Buendia |
29226 |
|
4,100.00 |
|
Gemini II Bade |
29232 |
|
3,000.00 |
|
Gemini II Bade |
29447 |
|
5,500.00 |
|
Jona D. Buendia |
29422 |
|
3,000.00 |
|
Jona D. Buendia |
29424 |
|
500.00 |
|
Jona D. Buendia |
|
Total Purchase: 17,667.50 |
Total Payment : 17,667.50 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
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0.00 |
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