KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8080
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: DSJR TRADING
TERMS: COD
ADDRESS: Pasay City
CONTACT PERSON:
CONTACT NO: 09673745388 / /
INDUSTRY: DSJR TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-01-21
24089
dsjrt.01202022
4,000.00
2022-02-23
24239
dsjrt.02232022
3,600.00
2022-03-15
24311
DSJRT03152022
1,800.00
2022-04-01
24332
03282022
5,400.00
2022-04-01
24330
03282022.
1,800.00
2022-05-27
24552
DSJRT.05272022
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32283
24089
4,000.00
2022-01-21
Jona D. Buendia
35066
24239
3,600.00
2022-02-23
Jona D. Buendia
35255
24330
1,800.00
2022-03-28
Jona D. Buendia
35257
24332
5,400.00
2022-03-28
Jona D. Buendia
35120
24311
1,800.00
2022-03-15
Jona D. Buendia
35499
24552
1,800.00
2022-05-27
Jona D. Buendia
Total Purchase: 18,400.00
Total Payment : 18,400.00
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