KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6508 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: M.A.J. ENTERPRISES |
TERMS: COD |
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| ADDRESS: 1314 C.M. Recto Sta. Cruz MAnila |
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| INDUSTRY: M.A.J. ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-11 |
14834 |
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|
2021-08-24 |
18487 |
majm.08242021 |
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OR AMOUNT |
OR DATE |
POSTED BY |
27574 |
|
1,300.00 |
|
Jona D. Buendia |
31573 |
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8,500.00 |
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Jona D. Buendia |
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Total Purchase: 9,800.00 |
Total Payment : 9,800.00 |
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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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