KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8517 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: TRINIDAD ROCKY |
TERMS: COD |
|
| |
|
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-11-14 |
33504 |
TR-111422 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33250 |
|
900.00 |
|
Jona D. Buendia |
40618 |
|
3,900.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 900.00 |
Total Payment : 4,800.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-3,900.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33493 |
127420 |
33493 |
TR-111422 |
900.00 |
|
| |
| |
| |