KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8175 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: PerSafS Marketing Corp. |
TERMS: COD |
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| ADDRESS: Warehouse 3, Unit 6 PDC Commercial, Pilar Road, Las Pinas City |
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| CONTACT PERSON: Sir Ed Malonjao |
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| INDUSTRY: PerSafS Marketing Corp. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-04-07 |
27318 |
PMC-04062022 |
|
2022-04-07 |
27320 |
PMC-04072022 |
|
2022-07-13 |
24820 |
PMC-22L0705 |
|
2022-07-27 |
30279 |
PMC-22L0717 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38301 |
|
12,000.00 |
|
Jona D. Buendia |
38250 |
|
1,800.00 |
|
Jona D. Buendia |
39108 |
|
12,000.00 |
|
Jona D. Buendia |
39205 |
|
880.00 |
|
Jona D. Buendia |
|
Total Purchase: 26,680.00 |
Total Payment : 26,680.00 |
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|
| 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 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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