KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6639 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: MARIBEL B. MACEDA |
TERMS: COD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
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OR AMOUNT |
OR DATE |
POSTED BY |
41405 |
|
2,000.00 |
|
JONA BUENDIA-BELGICA |
41901 |
|
14,825.00 |
|
JONA BUENDIA-BELGICA |
42087 |
|
3,442.00 |
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JONA BUENDIA-BELGICA |
43427 |
|
3,805.00 |
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JONA BUENDIA-BELGICA |
43771 |
|
2,500.00 |
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JONA BUENDIA-BELGICA |
42950 |
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3,372.00 |
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JONA BUENDIA-BELGICA |
44453 |
|
2,500.00 |
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JONA BUENDIA-BELGICA |
42637 |
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1,390.00 |
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JONA BUENDIA-BELGICA |
45473 |
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2,150.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 0.00 |
Total Payment : 35,984.00 |
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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:
-35,984.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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