KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 6757 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: JF ERLANO MAINTENANCE CORP. |
TERMS: COD |
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| ADDRESS: Bago Bantay, Quezon City |
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| CONTACT PERSON: Marlon Ermino |
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| CONTACT NO: 7-9018-743 / / |
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| INDUSTRY: JF ERLANO MAINTENANCE CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-12-27 |
15960 |
|
|
2020-06-10 |
16591 |
JFEMC.06102020 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29414 |
|
1,150.00 |
|
Jona D. Buendia |
|
Total Purchase: 1,960.00 |
Total Payment : 1,150.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
810.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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