KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7760 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: EREMIEL ENTERPRISE |
TERMS: COD |
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| ADDRESS: 1019 Yuseco St. Brgy. 231 zone 21 Tondo Manila |
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| CONTACT PERSON: Ms. Mercy |
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| CONTACT NO: / 0912-387-2821 / |
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| INDUSTRY: EREMIEL ENTERPRISE |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-07-13 |
20342 |
EE-071321 |
|
2021-07-23 |
20642 |
EE-071321 |
|
2021-09-14 |
21694 |
EE-091421 |
|
2021-11-24 |
23327 |
EE-112421 |
|
2022-01-20 |
25477 |
EE-012022 |
|
2022-03-04 |
26478 |
EE-030322 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34579 |
|
91,000.00 |
|
Melisa F. Adaptante |
34586 |
|
9,100.00 |
|
Melisa F. Adaptante |
33462 |
|
45,500.00 |
|
Melisa F. Adaptante |
33783 |
|
23,400.00 |
|
Jona D. Buendia |
32854 |
|
20,800.00 |
|
Jona D. Buendia |
33490 |
|
45,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 235,300.00 |
Total Payment : 235,300.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |