KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7893 |
AGENT: COMPANY |
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| COMPANY NAME: AQUINO, NORMAN DALE |
TERMS: COD |
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| ADDRESS: THE GROVE BY ROCKWELL TOWER F 117 E RODRIGUEZ JR AVENUE BARANGAY UGONG, PASIG CITY |
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| CONTACT PERSON: MR. AQUINO NORMAN DALE |
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| CONTACT NO: / 9175640310 / |
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| INDUSTRY: MR. AQUINO NORMAN DALE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-10-05 |
22111 |
AND-092821 |
|
2021-11-15 |
23045 |
AND-092821 |
|
2022-02-03 |
25769 |
KSI-9157 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33079 |
|
12,500.00 |
|
Melisa F. Adaptante |
33337 |
|
2,200.00 |
|
Jona D. Buendia |
37709 |
|
875.00 |
|
Jona D. Buendia |
|
Total Purchase: 15,575.00 |
Total Payment : 15,575.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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