KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8139 |
AGENT: EDLYN N. ABUNGAR |
|
| COMPANY NAME: CEBU NORTH EASTERN ENTERPRISES |
TERMS: ONLINE |
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| ADDRESS: LANDING, LILO-AN CEBU PHILIPPINES, 6002 |
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| CONTACT PERSON: MS. ALMARIE MANATAD | 09177066435 & MR. WALLY | 09177066435 |
|
| CONTACT NO: 032-4248210 / 09177066435 / |
|
| INDUSTRY: CEBU NORTH EASTERN ENTERPRISES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-03-09 |
26591 |
KSI-9167 |
|
2022-05-05 |
27933 |
06696-2022 |
|
2022-07-28 |
30294 |
06823-2022 |
|
2022-09-21 |
32181 |
06859-2022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37988 |
|
1,600.00 |
|
Jona D. Buendia |
38416 |
|
109,500.00 |
|
Jona D. Buendia |
39282 |
|
19,500.00 |
|
Jona D. Buendia |
39845 |
|
16,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 147,100.00 |
Total Payment : 147,100.00 |
|
|
| 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 |
32006 |
124055 |
32006 |
06823-2022 |
3,900.00 |
32204 |
124055 |
32204 |
06823-2022 |
3,900.00 |
|
| |
| |
| |