KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6354 |
AGENT: AIZA ANONUEVO |
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| COMPANY NAME: KNIGHTCLEAN, INC. |
TERMS: COD |
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| ADDRESS: Haskr Bldg 211 National Highway San Vicente City Of Biņan |
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| CONTACT PERSON: -Melody Joy Villeroz |
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| CONTACT NO: -(049) 5255764 / -09154847743 / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-05 |
45455 |
KC-PO-0079 |
|
2019-05-22 |
46920 |
KC-PO-0079 |
|
2019-06-04 |
47225 |
KC-PO-0107 |
|
2019-08-07 |
49451 |
KC-PO-0079 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24549 |
|
13,059.83 |
|
Coleene Erica Belmonte |
22662 |
|
8,424.10 |
|
Jona D. Buendia |
22663 |
|
5,309.17 |
|
Jona D. Buendia |
22672 |
|
1,139.98 |
|
Jona D. Buendia |
|
Total Purchase: 28,056.80 |
Total Payment : 27,933.08 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
123.72 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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