KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8279 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: SUNFLARE INDUSTRIAL SUPPLY CORPORATION |
TERMS: COD |
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| ADDRESS: Power Point Industrial Park, San Jose Control, San Pablo Libutad San Simon, San Fernando, 2015 Pampanga |
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| CONTACT NO: 09171790003 / / |
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| INDUSTRY: SUNFLARE INDUSTRIAL SUPPLY CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-09 |
24609 |
SISC.06092022 |
|
2022-12-03 |
33219 |
SFISC.12032022 |
|
2025-01-07 |
54907 |
SISC 1072025 |
|
2025-01-07 |
54908 |
SUNFLARE 01072025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35595 |
|
28,100.00 |
|
Jona D. Buendia |
36368 |
|
7,200.00 |
|
Jona D. Buendia |
48339 |
|
4,000.00 |
|
JEMMARIE F. BARAQUIO |
48340 |
|
1,600.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 40,900.00 |
Total Payment : 40,900.00 |
|
|
| 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 |
24609 |
122678 |
24609 |
SISC.06092022 |
6,720.00 |
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