KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 703 |
AGENT: COMPANY |
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| COMPANY NAME: ANG GUAN STORE |
TERMS: ONLINE |
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| ADDRESS: City Road Calao, West Santiago CITY, Isabela |
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| CONTACT PERSON: Mr. Francis Elbenco |
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| CONTACT NO: 0783052824 / / 0783052824 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-11 |
31312 |
AGS 01282014 |
|
2016-01-06 |
1486 |
AGS 1.6.16 |
|
2020-06-18 |
56785 |
AGS061020 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2811 |
|
8,239.00 |
|
Gemini II Bade |
13209 |
|
5,880.00 |
|
Jona D. Buendia |
33579 |
|
5,375.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 19,444.00 |
Total Payment : 19,494.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Freight Expense |
50.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 50.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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