KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7351 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: PORNAN TRADE AND SERVICES, INC. |
TERMS: COD |
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| ADDRESS: 16 CAPILLAN ST. BRGY., SAN ANTONIO QUEZON CITY |
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| CONTACT NO: 8805-0038 / / |
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| INDUSTRY: PORNAN TRADE AND SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-23 |
17268 |
ptasi.10232020 |
|
2023-04-17 |
38089 |
PTASI.04172023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30015 |
|
2,875.00 |
|
Jona D. Buendia |
37016 |
|
1,400.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 4,275.00 |
Total Payment : 4,275.00 |
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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 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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