KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7474 |
AGENT: COMPANY |
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| COMPANY NAME: JINAN ENTERPRISES INC. |
TERMS: COD |
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| CONTACT PERSON: Lloid Navarro |
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| CONTACT NO: 8431-8047 / / |
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| INDUSTRY: JINAN ENTERPRISES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-02-02 |
17669 |
EJI.0202021 |
|
2021-05-11 |
18035 |
jei.05122021 |
|
2022-01-20 |
24069 |
JEI.01182022 |
|
2022-02-24 |
24242 |
jei.02242022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30524 |
|
2,592.00 |
|
Jona D. Buendia |
30492 |
|
2,673.00 |
|
Jona D. Buendia |
32263 |
|
3,200.00 |
|
Jona D. Buendia |
35073 |
|
945.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,410.00 |
Total Payment : 9,410.00 |
|
|
| 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 |
18035 |
113240 |
18035 |
jei.05122021 |
2,673.00 |
|
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