KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6779 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: KARCHER INC. |
TERMS: COD |
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| ADDRESS: 8006 ECH Plaza Dr A Santos Ave, Brgy. BF Homes Paranaque City, NCR, Philipines 1720 |
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| CONTACT PERSON: SIR GIOVANNI ARCILLA |
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| CONTACT NO: 639176211631 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-15 |
53808 |
KSI-290119 |
|
2023-03-01 |
36953 |
2023-014 (PHAE-PHAE-108) |
|
2023-09-28 |
43653 |
KI-092823 |
|
2023-09-29 |
43658 |
2023-020 (PHAE-PHAE-128) |
|
2023-12-11 |
45338 |
2023-040 |
|
2023-12-14 |
45450 |
2023-033 |
|
2024-03-07 |
47797 |
2024-017 |
|
2024-03-11 |
47874 |
2024-019 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32673 |
|
35,200.00 |
|
Jona D. Buendia |
39230 |
|
23,835.27 |
|
JONA BUENDIA-BELGICA |
43879 |
|
5,252.68 |
|
JONA BUENDIA-BELGICA |
44551 |
|
21,258.48 |
|
JONA BUENDIA-BELGICA |
44908 |
|
24,402.16 |
|
JONA BUENDIA-BELGICA |
45417 |
|
6,144.64 |
|
JONA BUENDIA-BELGICA |
45606 |
|
1,228.93 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 118,062.00 |
Total Payment : 117,322.16 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
739.84 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36951 |
130096 |
36951 |
2023-014 (PHAE-PHAE-108) |
24,050.00 |
43613 |
133838 |
43613 |
2023-020 (PHAE-PHAE-128) |
3,500.00 |
|
| |
| |
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