KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7705 |
AGENT: COMPANY |
|
| COMPANY NAME: RIZALINA LAGRIMAS |
TERMS: COD |
|
| |
|
|
| INDUSTRY: RIZALINE LAGRIMAS |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-21 |
18870 |
RL-062121 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
41074 |
|
1,005.00 |
|
JONA BUENDIA-BELGICA |
41197 |
|
1,235.00 |
|
JONA BUENDIA-BELGICA |
41902 |
|
871.00 |
|
JONA BUENDIA-BELGICA |
44424 |
|
241.50 |
|
JONA BUENDIA-BELGICA |
47226 |
|
2,368.00 |
|
JONA BUENDIA-BELGICA |
48150 |
|
547.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 20.00 |
Total Payment : 6,267.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-6,247.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |