KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6919 |
AGENT: COMPANY |
|
| COMPANY NAME: IONE RESOURCES INC. |
TERMS: COD |
|
| ADDRESS: Unit 1006 Centepoint Bldg. J. Vargas Ave. Ortigas Pasig |
|
| CONTACT PERSON: Jonel Astonesa |
|
| CONTACT NO: 8910-5018 / / |
|
| INDUSTRY: IONE RESOURCES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-02-27 |
16416 |
ORI-02272020 |
|
2020-02-27 |
16417 |
ORI-02272020. |
|
2021-04-06 |
17905 |
603 |
|
2021-04-19 |
17938 |
irc.04192021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29235 |
|
1,165.50 |
|
Gemini II Bade |
30874 |
|
19,900.00 |
|
Jona D. Buendia |
30899 |
|
1,320.00 |
|
Jona D. Buendia |
|
Total Purchase: 24,251.00 |
Total Payment : 22,385.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,865.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |