KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 6386 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: E SOURCE SYSTEM MULTIPURPOSE COOPERATIVE |
TERMS: 30 Days |
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| ADDRESS: Unit 410 Union Square Condominium #145 15 Ave. Brgy. Socorro Cubao Quezon City |
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| CONTACT PERSON: Mr. Reymark |
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| CONTACT NO: - / 0917-861-3553 / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-07 |
46412 |
0398.. |
|
2019-05-08 |
14387 |
0398... |
|
2020-07-23 |
57402 |
0620. |
|
2022-03-22 |
26915 |
0786 |
|
2022-08-09 |
30696 |
0835 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26787 |
|
8,925.00 |
|
Coleene Erica Belmonte |
32878 |
|
3,525.00 |
|
Jona D. Buendia |
34799 |
|
5,500.00 |
|
Jona D. Buendia |
32631 |
|
1,375.00 |
|
Jona D. Buendia |
|
Total Purchase: 19,325.00 |
Total Payment : 19,325.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
50724 |
93422 |
50724 |
0398.. |
1,785.00 |
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