KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8384
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MENDOZA GUAZON, INC.
TERMS: COD
ADDRESS: 1120 MENDIOLA EXT BRGY 832 ZONE 90 DIST. VI PACO MANILA 1007
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: MENDOZA GUAZON, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-01
31527
2022-0134
6,465.00
2022-09-01
31540
2022-0134
250.00
2022-10-12
32785
2022-0213
3,100.00
2022-10-14
32868
2022-0180
1,300.00
2023-02-20
36703
2022-0407
7,600.00
2023-03-02
37024
2022-0408
1,600.00
2024-11-04
53184
2024-0411.
7,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33238
32868
1,300.00
2022-10-17
Jona D. Buendia
33242
32785
3,100.00
2022-10-20
Jona D. Buendia
39380
31527
31540
6,715.00
2022-08-19
JONA BUENDIA-BELGICA
40260
36703
37024
9,200.00
2023-03-03
JONA BUENDIA-BELGICA
47726
53184
7,680.81
2024-11-12
JEMMARIE F. BARAQUIO
Total Purchase: 28,065.00
Total Payment : 27,995.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 69.19
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
53869
144681
53869
2024-0411
7,750.00