KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7460 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: PUERTO PRIMERA INCORPORATED |
TERMS: COD |
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| ADDRESS: UNIT 301A 3F MYERS BLDG. R.S. OCA COR DELGADO ST, BRGY. 650 ZONE 068 SOUTH HARBOR, PORT AREA, MANILA, 1018, METRO MANILA |
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| CONTACT NO: (02) 8242 3579,09159584217 / / |
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| INDUSTRY: PUERTO PRIMERA INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-01-25 |
17626 |
PPI.01252021 |
|
2021-10-04 |
18648 |
ppi.10042021 |
|
2021-11-09 |
23839 |
PPI.11052021 |
|
2023-10-18 |
43052 |
PPI-10182023 |
|
2023-12-01 |
44738 |
PPI-12012023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30446 |
|
990.00 |
|
Jona D. Buendia |
31721 |
|
1,550.00 |
|
Jona D. Buendia |
31976 |
|
5,706.00 |
|
Jona D. Buendia |
43180 |
|
1,200.00 |
|
JONA BUENDIA-BELGICA |
44085 |
|
1,800.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 11,306.00 |
Total Payment : 11,246.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
60.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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