KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6436 |
AGENT: AIZA ANONUEVO |
|
| COMPANY NAME: LACER ENTERPRISE INC. |
TERMS: CASH |
|
| |
| CONTACT PERSON: Mr.Aldrin Acuar |
|
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-29 |
14518 |
|
|
2019-12-17 |
15929 |
Q12-056 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27083 |
|
13,500.00 |
|
Jona D. Buendia |
24907 |
|
4,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 18,300.00 |
Total Payment : 18,300.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |