KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8381 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: FIRST DELTA GROUP SECURITY SERVICES INC |
TERMS: 30 Days |
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| ADDRESS: ROOM 201 ZEN BUILDING 75F LEGASPI ST. MAYBUNGA PASIG CITY |
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| INDUSTRY: FIRST DELTA GROUP SECURITY SERVICES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-25 |
31395 |
PO-20300 |
|
2022-08-25 |
31396 |
PO-20292 |
|
2022-10-18 |
32945 |
PO-20399 |
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2022-10-20 |
34061 |
PO-20399 |
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2022-10-24 |
34160 |
PO-20399 |
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2023-01-31 |
36028 |
PO-20735 |
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OR AMOUNT |
OR DATE |
POSTED BY |
39738 |
|
3,766.10 |
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Jona D. Buendia |
39737 |
|
1,388.00 |
|
Jona D. Buendia |
40419 |
|
42,834.12 |
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Jona D. Buendia |
40945 |
|
3,766.07 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 52,124.03 |
Total Payment : 51,754.29 |
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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 |
| Accounts Payable-Others |
-0.03 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: -0.03 |
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Outstanding Balance:
369.77 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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