KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7278 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: EXPHIL EMC TRADING INC. |
TERMS: COD |
|
| ADDRESS: Blk 1 Lot 19 Phase 2 Granada St., Phase 2 San Antonio Heights, Sto. Tomas, Batangas |
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| CONTACT PERSON: Mr. Marlon Llana |
|
| CONTACT NO: - / 09209633563 / - |
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| INDUSTRY: EXPHIL EMC TRADING INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-12 |
59066 |
00011 |
|
2020-10-14 |
59108 |
00011 |
|
2020-11-10 |
59664 |
00011 |
|
2021-03-23 |
62168 |
00024 |
|
2021-06-04 |
19259 |
00121 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34630 |
|
101,050.00 |
|
Jona D. Buendia |
34640 |
|
22,575.00 |
|
Jona D. Buendia |
35547 |
|
7,500.00 |
|
Melisa F. Adaptante |
34486 |
|
9,450.00 |
|
Jona D. Buendia |
|
Total Purchase: 140,575.00 |
Total Payment : 140,575.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| 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 |
62511 |
108381 |
62511 |
00011 |
3,225.00 |
|
| |
| |
| |