KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 7727 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: EDLR CORPORATION |
TERMS: 30 Days |
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| ADDRESS: No. 146 Pasig Boulevard, Pasig City |
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| CONTACT NO: 8671-5076 / / |
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| INDUSTRY: EDLR CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-07-19 |
18353 |
0031 |
|
2021-08-02 |
18407 |
EDLRI.08022021 |
|
2021-08-10 |
18447 |
ec.08102021 |
|
2021-09-09 |
18547 |
EDLR.09092021 |
|
2022-11-02 |
34370 |
0089 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31314 |
|
4,800.00 |
|
Jona D. Buendia |
31317 |
|
2,400.00 |
|
Jona D. Buendia |
31306 |
|
7,300.00 |
|
Melisa F. Adaptante |
31646 |
|
2,400.00 |
|
Jona D. Buendia |
40824 |
|
16,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 33,800.00 |
Total Payment : 33,800.00 |
|
|
| 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 |
18406 |
115164 |
18406 |
EDLRI.08022021 |
4,800.00 |
18547 |
115997 |
18547 |
EDLR.09092021 |
1,200.00 |
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