KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 8295 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: SOLVO INSPECTIS INC |
TERMS: COD |
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| ADDRESS: #39 SEVERINA DIAMOND AVE. SEVERINA DIAMOND SUBDIVISION BRGY. MARCELO GREEN.PARAÑAQUE CITY |
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| CONTACT PERSON: MR. ROLAN VERA CRYZ |
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| CONTACT NO: / 09178340545 / |
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| INDUSTRY: SOLVO INSPECTIS INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-23 |
29355 |
SII-062322 |
|
2022-08-18 |
31184 |
SOLVO-081822 |
|
2024-02-16 |
47229 |
SII-02162024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38705 |
|
3,120.00 |
|
Jona D. Buendia |
39379 |
|
4,650.00 |
|
Jona D. Buendia |
45373 |
|
27,552.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 35,292.00 |
Total Payment : 35,322.00 |
|
|
| 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 |
|
Outstanding Balance:
-30.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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| |
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