KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6615 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: PEOPLE SERVE MULTI- PURPOSE COOPERATIVE |
TERMS: COD |
|
| ADDRESS: 809 GLOBE TELECOM PLAZA 2, MADISON ST. COR. PIONEER, MANDALUYONG CITY |
|
| CONTACT PERSON: JULIE ANN MORALES |
|
| CONTACT NO: - / 0936-2523310 / - |
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| INDUSTRY: PEOPLE SERVE MULTI- PURPOSE COOPERATIVE |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-13 |
50553 |
KSI-289123 |
|
2019-09-25 |
50922 |
KSI-28941 |
|
2019-10-24 |
51968 |
KSI-28993 |
|
2021-01-07 |
60723 |
KSI-90802 |
|
2022-06-02 |
24581 |
PSMPC.06022022 |
|
2022-09-21 |
30949 |
PSMPC.09212022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31101 |
|
12,097.50 |
|
Jona D. Buendia |
31104 |
|
193,464.00 |
|
Jona D. Buendia |
30662 |
|
25,812.00 |
|
Jona D. Buendia |
35332 |
|
133,362.00 |
|
Gemini II Bade |
35532 |
|
1,450.00 |
|
Jona D. Buendia |
35501 |
|
1,450.00 |
|
Jona D. Buendia |
|
Total Purchase: 367,635.50 |
Total Payment : 367,635.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
51219 |
98583 |
51219 |
KSI-28941. |
12,097.50 |
52896 |
100609 |
52896 |
KSI-29044 |
7,380.00 |
24582 |
122472 |
24582 |
PSMPC.06022022 |
1,450.00 |
|
| |
| |
| |