KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8583 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: JOEL M. DIOKO |
TERMS: COD |
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| ADDRESS: B21 L1 CORDILLERA ST. SPRINGVILLE HTS. MOLINO 7 BACOOR, CAVITE |
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| CONTACT NO: / 09171257143 / |
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| INDUSTRY: J.M. DIOKO ENGINEERING AND CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-01-16 |
35571 |
MOPPET-23-006 |
|
2023-01-20 |
35727 |
MOPPET-23-008 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
39864 |
|
34,600.00 |
|
Jona D. Buendia |
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Total Purchase: 43,850.00 |
Total Payment : 34,600.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
9,250.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
35551 |
128825 |
35551 |
MOPPET-23-006 |
34,600.00 |
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