KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7106 |
AGENT: COMPANY |
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| COMPANY NAME: ORIL TRANSPORT |
TERMS: COD |
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| ADDRESS: 1198 G-Rosario St. Pandacan, manila |
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| CONTACT PERSON: Ren N. Oril, Jr. |
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| CONTACT NO: 09472715962 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-06-25 |
16647 |
OT.06252020 |
|
2020-10-16 |
17219 |
ORILT.10162020 |
|
2022-10-22 |
33085 |
ot.10222022 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29511 |
|
4,840.00 |
|
Jona D. Buendia |
24891 |
|
3,630.00 |
|
Jona D. Buendia |
36301 |
|
2,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 10,670.00 |
Total Payment : 10,670.00 |
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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:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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