KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7046 |
AGENT: COMPANY |
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| COMPANY NAME: DR. GENEVIEVE CHING DY SEE |
TERMS: COD |
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| ADDRESS: 48 LUNAS STREET, BARANGAY N. S. AMORANTO LA LOMA QUEZON CITY |
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| CONTACT NO: 87321854 / 09178018805 / |
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| INDUSTRY: DR. GENEVIEVE CHING DY SEE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-05-18 |
56325 |
DGCDS-051820 |
|
2020-07-24 |
57409 |
KSI-290399 |
|
2021-01-05 |
60661 |
KSI-90799 |
|
2021-08-25 |
21292 |
KSI-91170 |
|
2021-10-07 |
22162 |
DGD-100421 |
|
2022-01-11 |
25272 |
KSI-9140 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32720 |
|
648.00 |
|
Jona D. Buendia |
34149 |
|
1,950.00 |
|
Jona D. Buendia |
35620 |
|
7,000.00 |
|
Jona D. Buendia |
33660 |
|
6,600.00 |
|
Melisa F. Adaptante |
37867 |
|
3,000.00 |
|
Jona D. Buendia |
37866 |
|
1,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 20,698.00 |
Total Payment : 20,998.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-300.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
21251 |
115327 |
21251 |
KSI-91170 |
10,000.00 |
22159 |
116563 |
22159 |
DGD-100421 |
5,400.00 |
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