KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6556 |
AGENT: NUELO LABIAGA ll |
|
| COMPANY NAME: BRUCE JIM CAAMINO |
TERMS: COD |
|
| ADDRESS: 35 BALUYOT STREET. BRGY. STO. CRISTO QUEZON CITY |
|
| CONTACT PERSON: Mr. Bruce Jim Caamino |
|
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-10-29 |
52061 |
BJC08052019 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32242 |
|
20,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 101,362.50 |
Total Payment : 20,000.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| ACCOUNTS RECEIVABLE -FPP |
81,362.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 81,362.50 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
50582 |
96932 |
50582 |
BJC08052019 |
20,272.50 |
52060 |
96932 |
52060 |
BJC08052019 |
101,362.50 |
|
| |
| |
| |