KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6886 |
AGENT: COMPANY |
|
| COMPANY NAME: - |
TERMS: COD |
|
| |
|
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-02-10 |
16281 |
JA.02102020 |
|
2020-08-13 |
16895 |
cash.08132020 |
|
2021-04-14 |
17921 |
CASH.04132021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29186 |
|
120.00 |
|
Jona D. Buendia |
22506 |
|
4,280.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 4,745.00 |
Total Payment : 4,400.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
345.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
16895 |
106669 |
16895 |
cash.08132020 |
2,175.00 |
|
| |
| |
| |