KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6809 |
AGENT: COMPANY |
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| COMPANY NAME: MOWNECUM SERVICES INC. |
TERMS: COD |
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| ADDRESS: 2th Floor The Enterprise Tower, Paseo De Roxas legaspi Village Makati City |
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| CONTACT PERSON: Mr. Eriko Alon-Alon |
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| INDUSTRY: MOWNECUM SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-22 |
54087 |
KSI-290163 |
|
2020-01-22 |
54088 |
KSI-290162 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
32833 |
|
14,000.00 |
|
Jona D. Buendia |
32834 |
|
70,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 84,000.00 |
Total Payment : 84,000.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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