KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8289 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ORLENS TRADING |
TERMS: COD |
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| CONTACT NO: 0917-8715407 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-14 |
24624 |
OR.06142022 |
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2022-07-15 |
24728 |
OT.07152022 |
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2022-07-22 |
24755 |
OT.07222022 |
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OR AMOUNT |
OR DATE |
POSTED BY |
35415 |
|
4,000.00 |
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Jona D. Buendia |
35697 |
|
280.00 |
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Jona D. Buendia |
35765 |
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4,280.00 |
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Jona D. Buendia |
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Total Purchase: 8,560.00 |
Total Payment : 8,560.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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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 |
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0.00 |
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