KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7911 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: WILSERV MULTIPURPOSE COOPERATIVE |
TERMS: 15 Days |
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| ADDRESS: 4661 MAKILING ST, MAKATI, 1235 METRO MANILA |
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| CONTACT PERSON: MR. CLARO MATUTES JR. |
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| CONTACT NO: / 09177054018 / |
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| INDUSTRY: WILSERV MULTIPURPOSE COOPERATIVE |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-11-10 |
22951 |
000230 |
|
2021-11-29 |
23406 |
000262 |
|
2021-12-03 |
23506 |
000262 |
|
2022-01-14 |
25365 |
000315 |
|
2022-02-07 |
25822 |
000304 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35196 |
|
135,000.00 |
|
Jona D. Buendia |
32588 |
|
26,674.00 |
|
Jona D. Buendia |
38912 |
|
135,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 296,674.00 |
Total Payment : 296,674.00 |
|
|
| 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 |
|
| |
| |
| |