KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7045 |
AGENT: COMPANY |
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| COMPANY NAME: DR. BEATRIZ BERROYA |
TERMS: COD |
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| CONTACT NO: / 09176268742 / |
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| INDUSTRY: DR. BEATRIZ BERROYA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-05-15 |
56316 |
2020051501 |
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2020-06-25 |
56911 |
2020062308 |
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OR AMOUNT |
OR DATE |
POSTED BY |
33793 |
|
6,380.00 |
|
Coleene Erica Belmonte |
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Total Purchase: 11,980.00 |
Total Payment : 6,380.00 |
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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:
5,600.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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