KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6480 |
AGENT: COMPANY |
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| COMPANY NAME: COMS SAFETY WEAR SUPPLY |
TERMS: 30 days |
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| ADDRESS: ML. QUEZON ST. CABANCALAN MANDAUE CITY, CEBU |
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| CONTACT PERSON: GLEN COMENDADOR |
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| CONTACT NO: - / 09061581279 / - |
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| INDUSTRY: COMS SAFETY WEAR SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-06-26 |
47948 |
KSI-28670 |
|
2019-09-02 |
50053 |
KSI-28719 |
|
2019-09-27 |
51031 |
KSI-28719 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31938 |
|
6,753.00 |
|
Jona D. Buendia |
32364 |
|
15,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 21,759.50 |
Total Payment : 21,753.00 |
|
|
| 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 |
|
Outstanding Balance:
6.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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