KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 651 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: IGNIS |
TERMS: 15 days pdc |
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| ADDRESS: 2nd Flr, Ignis Bldg, Congressional Road Casa de Monteverde Homes, F. de Castro, Gen. Mariano Alvarez, Cavite |
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| CONTACT PERSON: Jun Lozada |
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| CONTACT NO: +63-2-4780380, +63-2-4780382, (046) 8900749 / / +632-2-4780381 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-07 |
37531 |
002/01.2014 |
|
2014-04-01 |
40028 |
KSI 04012014 |
|
2017-01-17 |
18932 |
004/01.2017 |
|
2017-05-05 |
22461 |
006/05.2017 |
|
2017-05-05 |
22462 |
007/05.2017 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
3385 |
|
22,365.00 |
|
Melisa F. Adaptante |
3527 |
|
11,182.50 |
|
Mhyumy Timog |
18996 |
|
15,108.75 |
|
Jona D. Buendia |
17891 |
|
36,932.50 |
|
Jona D. Buendia |
|
Total Purchase: 85,588.75 |
Total Payment : 85,588.75 |
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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 |
|
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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