KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6922 |
AGENT: COMPANY |
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| COMPANY NAME: MICHAEL PERALTA |
TERMS: COD |
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| INDUSTRY: MICHAEL PERALTA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
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OR AMOUNT |
OR DATE |
POSTED BY |
41478 |
|
4,563.00 |
|
JONA BUENDIA-BELGICA |
44005 |
|
1,080.00 |
|
JONA BUENDIA-BELGICA |
44014 |
|
2,852.00 |
|
JONA BUENDIA-BELGICA |
44327 |
|
512.00 |
|
JONA BUENDIA-BELGICA |
44432 |
|
1,200.00 |
|
JONA BUENDIA-BELGICA |
44431 |
|
75.00 |
|
JONA BUENDIA-BELGICA |
44430 |
|
2,220.00 |
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JONA BUENDIA-BELGICA |
45369 |
|
6,000.00 |
|
JONA BUENDIA-BELGICA |
45707 |
|
1,152.00 |
|
JONA BUENDIA-BELGICA |
45977 |
|
2,025.00 |
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JONA BUENDIA-BELGICA |
46751 |
|
200.00 |
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JONA BUENDIA-BELGICA |
49158 |
|
1,590.00 |
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JEMMARIE F. BARAQUIO |
49157 |
|
1,201.00 |
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JEMMARIE F. BARAQUIO |
49310 |
|
970.25 |
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JEMMARIE F. BARAQUIO |
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Total Purchase: 0.00 |
Total Payment : 25,640.25 |
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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:
-25,640.25 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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