KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7029 |
AGENT: COMPANY |
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| COMPANY NAME: DR. ANN NUÑEZ - ROCES |
TERMS: COD |
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| CONTACT NO: / 09178833308 / |
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| INDUSTRY: DR. ANN NUÑEZ - ROCES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-05-08 |
56258 |
2020050801 |
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2020-05-14 |
56300 |
2020051401 |
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2020-06-05 |
56581 |
KSI-290350 |
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OR AMOUNT |
OR DATE |
POSTED BY |
33822 |
|
14,150.00 |
|
Jona D. Buendia |
33862 |
|
8,259.00 |
|
Coleene Erica Belmonte |
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Total Purchase: 23,829.00 |
Total Payment : 22,409.00 |
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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:
1,420.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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