KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6855 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: DEL-MART PHARMACY |
TERMS: COD |
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| ADDRESS: 1734 DAGONOY ST. BRGY. 775 ZONE 84 SAN ANDRES STA.ANA MANILA 1009 |
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| CONTACT NO: / 09178831534 / |
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| INDUSTRY: DEL-MART PHARMACY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-02-03 |
54543 |
KSI-290229 |
|
2020-02-10 |
54779 |
KSN02102020 |
|
2020-03-18 |
56053 |
KSN03122020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33106 |
|
5,250.00 |
|
Gemini II Bade |
32428 |
|
14,000.00 |
|
Jona D. Buendia |
34417 |
|
125,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 144,250.00 |
Total Payment : 144,250.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
56048 |
104276 |
56048 |
KSN03122020 |
125,000.00 |
56396 |
104612 |
56396 |
KSN020200323 |
31,500.00 |
|
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