KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6642 |
AGENT: SARAH JOY ARRIOLA |
|
| COMPANY NAME: BLAINE MANUFACTURING CORPORATION |
TERMS: 15 Days |
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| ADDRESS: Bldg1 Blaine Industrial Complex Brgy 14 Kamias Road Governors Drive Bo Bancal Carmona Cavite |
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| CONTACT PERSON: Mr. Butch Cablao |
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| CONTACT NO: (02) 584-4258/ (02) 584-4259 / - / - |
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| INDUSTRY: BLAINE MANUFACTURING CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-10-14 |
51594 |
3000-4300001710 |
|
2021-08-27 |
21365 |
3000-4300002485 |
|
2021-08-27 |
21366 |
3000-4300002483 |
|
2021-09-29 |
22010 |
3000-4300002483 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30961 |
|
17,999.97 |
|
Jona D. Buendia |
32402 |
|
1,734.37 |
|
Jona D. Buendia |
38549 |
|
23,537.99 |
|
Jona D. Buendia |
|
Total Purchase: 43,500.02 |
Total Payment : 43,272.33 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
227.69 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |