KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6883 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: KLASSIC MANUFACTURING INC. |
TERMS: COD |
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| ADDRESS: 273A P.Tuazon Avenue Cubao Quezon City |
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| CONTACT PERSON: Ms Catherine |
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| CONTACT NO: 9215852 / 09778073086 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-02-27 |
16432 |
KMI_2112020.. |
|
2021-09-22 |
18608 |
KMI.09222021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28960 |
|
48,050.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 34,930.00 |
Total Payment : 48,050.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
23,250.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 23,250.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
10,130.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
16307 |
102954 |
16307 |
KMI-2112020 |
50,065.00 |
16337 |
103106 |
16337 |
KMI-2112020. |
48,050.00 |
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