KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6388 |
AGENT: COMPANY |
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| COMPANY NAME: NACHI PILIPINAS INDUSTRIES INC. |
TERMS: COD |
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| ADDRESS: BAGUMBAYAN, TAGUIG CITY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-24 |
46104 |
KSI-28759 |
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2019-05-08 |
46453 |
KSI-28783 |
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2019-05-14 |
46590 |
KSI-28787 |
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2019-05-20 |
46798 |
KSI-28801 |
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OR AMOUNT |
OR DATE |
POSTED BY |
29639 |
|
1,000.00 |
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Coleene Erica Belmonte |
29666 |
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2,000.00 |
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Jona D. Buendia |
29625 |
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1,000.00 |
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Jona D. Buendia |
29644 |
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500.00 |
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Jona D. Buendia |
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Total Purchase: 4,500.00 |
Total Payment : 4,500.00 |
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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:
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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