KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6963 |
AGENT: COMPANY |
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| COMPANY NAME: JADE DAVID |
TERMS: COD |
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| CONTACT NO: 8-877-0712 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-03-31 |
56094 |
JD-033120 |
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OR AMOUNT |
OR DATE |
POSTED BY |
32707 |
|
900.00 |
|
Jona D. Buendia |
41448 |
|
4,459.00 |
|
JONA BUENDIA-BELGICA |
42085 |
|
3,451.00 |
|
JONA BUENDIA-BELGICA |
43439 |
|
2,900.00 |
|
JONA BUENDIA-BELGICA |
43354 |
|
3,711.00 |
|
JONA BUENDIA-BELGICA |
43543 |
|
3,530.00 |
|
JONA BUENDIA-BELGICA |
44304 |
|
2,507.00 |
|
JONA BUENDIA-BELGICA |
45261 |
|
965.00 |
|
JONA BUENDIA-BELGICA |
45262 |
|
1,251.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 900.00 |
Total Payment : 23,674.00 |
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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:
-22,774.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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