KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7303 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: KABERS TRADING |
TERMS: COD |
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| ADDRESS: Block 17 Lot 24 Mabuhay Homes P.5, Salawag Dasmarinas Cavite |
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| CONTACT PERSON: MS. NELY U. POTESTADES |
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| CONTACT NO: 5140212 / 09198389939 / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-01 |
58869 |
09282020-01 |
|
2021-01-05 |
60659 |
01042020-02 |
|
2021-02-19 |
61527 |
01142020-04 |
|
2021-05-18 |
19914 |
05172021-02 |
|
2021-06-25 |
18258 |
03212021-01. |
|
2021-08-12 |
18460 |
09092021-01. |
|
2021-11-09 |
22930 |
10192021-01 |
|
2022-03-28 |
27087 |
03252022-01 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29582 |
|
38,860.00 |
|
Jona D. Buendia |
35531 |
|
7,280.00 |
|
Gemini II Bade |
33985 |
|
6,000.00 |
|
Melisa F. Adaptante |
30778 |
|
800.00 |
|
Jona D. Buendia |
34682 |
|
10,280.00 |
|
Melisa F. Adaptante |
31175 |
|
2,650.00 |
|
Melisa F. Adaptante |
34363 |
|
8,200.00 |
|
Jona D. Buendia |
38014 |
|
6,560.00 |
|
Jona D. Buendia |
|
Total Purchase: 80,630.00 |
Total Payment : 80,630.00 |
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|
| 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 |
20014 |
114187 |
20014 |
06212021-01 |
10,280.00 |
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