KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 7134 |
AGENT: COMPANY |
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| COMPANY NAME: BLUE ARROW |
TERMS: COD |
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| ADDRESS: MLQ LOWER BICUTAN TAGUIG |
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| CONTACT PERSON: MS. CRISSA SALAZAR |
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| CONTACT NO: 638 8679 / 09610785496 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-07-10 |
57172 |
BA-070820 |
|
2020-07-23 |
57406 |
KSI-290397 |
|
2020-07-30 |
57542 |
KSI-290413 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32727 |
|
177,525.00 |
|
Jona D. Buendia |
34290 |
|
158,400.00 |
|
Jona D. Buendia |
34258 |
|
99,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 434,925.00 |
Total Payment : 434,925.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57129 |
105694 |
57129 |
BA-070820 |
108,900.00 |
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