KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 789 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: JOHNBE ENGINEERING & SUPPLY |
TERMS: COD |
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| ADDRESS: Block 6 Lot 13 & 14 Golden Glow North Pueblo De Oro Upper Cagayan De Oro |
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| CONTACT PERSON: Mr. John Raymund Talisayan |
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| CONTACT NO: 0888516819 / 09213895560 / / |
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| INDUSTRY: JOHNBE ENGINEERING & SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-19 |
31471 |
01-14-001 |
|
2014-05-06 |
32720 |
JES-PO-04-14-010 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3438 |
|
4,950.00 |
|
Carlos Pascual |
1768 |
|
5,625.00 |
|
Mhyumy Timog |
2000 |
|
4,500.00 |
|
Mhyumy Timog |
2825 |
|
32,400.00 |
|
Gemini II Bade |
|
Total Purchase: 37,350.00 |
Total Payment : 47,475.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-10,125.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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