KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7352 |
AGENT: COMPANY |
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| COMPANY NAME: Maribel Maceda |
TERMS: COD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
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OR AMOUNT |
OR DATE |
POSTED BY |
41469 |
|
260.00 |
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JONA BUENDIA-BELGICA |
41545 |
|
3,442.00 |
|
JONA BUENDIA-BELGICA |
42695 |
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2,835.00 |
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JONA BUENDIA-BELGICA |
44433 |
|
4,000.00 |
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JONA BUENDIA-BELGICA |
46213 |
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2,000.00 |
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JONA BUENDIA-BELGICA |
44626 |
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1,500.00 |
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JONA BUENDIA-BELGICA |
49161 |
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2,260.00 |
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JONA BUENDIA-BELGICA |
49387 |
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500.00 |
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JEMMARIE F. BARAQUIO |
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Total Purchase: 0.00 |
Total Payment : 16,797.00 |
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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:
-16,797.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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