KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6796 |
AGENT: COMPANY |
|
| COMPANY NAME: LORRAINE PANGILINAN |
TERMS: COD |
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| ADDRESS: CAP BLDG 126 AMORSOLO ST. CORNER V.A. RUFINO ST LEGASPI VILLAGE, MAKATI CITY |
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| CONTACT PERSON: Ms. Loraine Pangilinan |
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| CONTACT NO: 09176810423 / / |
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| INDUSTRY: LORRAINE PANGILINAN |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-20 |
53974 |
KSI-290141 |
|
2020-01-28 |
54307 |
KSI-290200 |
|
2020-07-10 |
57173 |
KSI-290383 |
|
2020-12-04 |
60235 |
KSI-90772 |
|
2021-12-06 |
23940 |
LP.12042021 |
|
2022-01-06 |
24037 |
LP01062022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33012 |
|
1,200.00 |
|
Jona D. Buendia |
32818 |
|
5,850.00 |
|
Jona D. Buendia |
34581 |
|
12,000.00 |
|
Jona D. Buendia |
32055 |
|
250.00 |
|
Jona D. Buendia |
32182 |
|
1,440.00 |
|
Jona D. Buendia |
|
Total Purchase: 27,740.00 |
Total Payment : 20,740.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
7,000.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53931 |
101839 |
53931 |
KSI-290141 |
7,200.00 |
53966 |
101839 |
53966 |
KSI-290141 |
7,200.00 |
18662 |
116671 |
18662 |
LP.10072021 |
7,000.00 |
|
| |
| |
| |