KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6683 |
AGENT: COMPANY |
|
| COMPANY NAME: JOLTRON ENTERPRISES |
TERMS: COD |
|
| ADDRESS: 179 Diamond St. Bernabe Phase3 San Dionesio Paranaque |
|
| CONTACT PERSON: Lirco Ronquillo |
|
| CONTACT NO: 8275-0157/8808-862 / / |
|
| INDUSTRY: JOLTRON ENTERPRISES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-10-19 |
15572 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28610 |
|
2,619.00 |
|
Jona D. Buendia |
|
Total Purchase: 1,033.00 |
Total Payment : 2,619.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
1,586.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 1,586.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |