KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6729
AGENT: COMPANY
COMPANY NAME: NORTHBAY UNI DEPOT, INC.
TERMS: COD
ADDRESS: #37 North Bay Blvd. South Navotas
CONTACT PERSON: Jockey Bautista
CONTACT NO: / 0917-5592-1643 /
INDUSTRY: NORTHBAY UNI DEPOT, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-11-27
15819
4,122.50
2019-11-27
15824
12,367.50
2019-11-27
15825
484.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28828
15819
4,122.50
2019-11-26
Jona D. Buendia
28831
15824
12,367.50
2019-11-26
Jona D. Buendia
28832
15825
484.50
2019-11-26
Jona D. Buendia
Total Purchase: 16,974.50
Total Payment : 16,974.50
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
15824
15824
12,367.50