KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6392 |
AGENT: LILIA P. DE GUZMAN |
|
| COMPANY NAME: TECHNOMAGIC INC. |
TERMS: 30 Days |
|
| ADDRESS: 218 Malued Interior Dagupan City Pangasinan |
|
| CONTACT PERSON: Ms. Leya Dela Cruz |
|
| CONTACT NO: - / 0932-979-9960 / - |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-26 |
46211 |
0078. |
|
2019-07-02 |
48162 |
0114 |
|
2020-10-08 |
58999 |
0931 |
|
2020-10-08 |
59000 |
0932 |
|
2020-10-08 |
59001 |
0933 |
|
2020-10-08 |
59002 |
0930. |
|
2020-11-18 |
59853 |
0932 |
|
2020-11-18 |
59854 |
0930. |
|
2020-12-01 |
60133 |
0920. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30251 |
|
74,646.00 |
|
Jona D. Buendia |
30273 |
|
5,148.00 |
|
Jona D. Buendia |
30292 |
| 58999 |
| 59000 |
| 59001 |
| 59002 |
| 59853 |
| 59854 |
| 60133 |
|
56,250.04 |
|
Jona D. Buendia |
|
Total Purchase: 136,014.00 |
Total Payment : 136,044.04 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-30.04 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |