KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7575 |
AGENT: COMPANY |
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| COMPANY NAME: MARINELA DEJESUS |
TERMS: COD |
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| CONTACT NO: 09277207505 / / |
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| INDUSTRY: MARINELA DEJESUS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-22 |
17958 |
md/.04222021 |
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OR AMOUNT |
OR DATE |
POSTED BY |
30908 |
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37,200.00 |
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Jona D. Buendia |
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Total Purchase: 37,000.00 |
Total Payment : 37,200.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
200.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 200.00 |
Total Debit Adjustment: 0.00 |
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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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