KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6315 |
AGENT: AIZA ANONUEVO |
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| COMPANY NAME: ALFALUB TRADING |
TERMS: COD |
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| ADDRESS: 1144 Masangkay St, 266 Zone 24 Tondo Manila, Manila, 1003 Metro Manila |
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| CONTACT PERSON: John Ojales |
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| CONTACT NO: (02) 254 9237 / - / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-03-08 |
14047 |
|
|
2019-04-24 |
14302 |
|
|
2019-05-02 |
14339 |
|
|
2019-05-06 |
14365 |
|
|
2019-06-21 |
14684 |
|
|
2020-08-07 |
16868 |
AT.08072020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26443 |
|
1,970.00 |
|
Coleene Erica Belmonte |
26845 |
|
2,692.74 |
|
Jona D. Buendia |
26873 |
|
2,692.74 |
|
Jona D. Buendia |
26892 |
|
2,692.74 |
|
Jona D. Buendia |
27154 |
|
200.00 |
|
Coleene Erica Belmonte |
29672 |
|
1,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,221.00 |
Total Payment : 12,148.22 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
72.78 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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