KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6531 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: DOKA PHILIPPINES, INC. |
TERMS: 30 days |
|
| ADDRESS: KM21 WEST SERVICE ROAD 25B VILLONGCO ROAD BRGY. SUCAT MUNTINLUPA CITY |
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| CONTACT PERSON: MS CLARENCE ESPINOSA |
|
| CONTACT NO: - / 0908 850 0031 / - |
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| INDUSTRY: DOKA PHILIPPINES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-07 |
49428 |
PO# 08-07-19 |
|
2019-08-15 |
49682 |
PO# 08-07-19 |
|
2019-09-10 |
50342 |
PO# 08-07-19 |
|
2019-10-11 |
51511 |
PO# 08-07-19 |
|
2019-10-14 |
51553 |
PO# 08-07-19 |
|
2021-08-16 |
21096 |
2021-0039 |
|
2021-08-16 |
21097 |
2021-0040 |
|
2021-08-19 |
21182 |
2021-0039 |
|
2021-08-20 |
21203 |
2021-0039 |
|
2022-04-28 |
27786 |
2022-0022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31451 |
| 49428 |
| 49682 |
| 50342 |
| 51511 |
| 51553 |
|
51,390.00 |
|
Jona D. Buendia |
33764 |
|
14,261.52 |
|
Melisa F. Adaptante |
38817 |
|
3,468.75 |
|
Jona D. Buendia |
|
Total Purchase: 69,280.00 |
Total Payment : 69,120.27 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
159.73 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |