KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8662 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: SUPERCOOL AIRCON AND VENTILATING INC |
TERMS: COD |
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| ADDRESS: 89 CARSADANG BAGO II IMUS CITY CAVITE |
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| INDUSTRY: SUPERCOOL AIRCON AND VENTILATING INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-03-02 |
37003 |
SAVI-030123 |
|
2023-08-11 |
42015 |
SCAV-081123 |
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2023-08-30 |
42448 |
2023-08-1377 |
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2023-09-21 |
43475 |
2023-09-918 |
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OR AMOUNT |
OR DATE |
POSTED BY |
36831 |
|
44,805.00 |
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JONA BUENDIA-BELGICA |
42213 |
|
7,725.00 |
|
JONA BUENDIA-BELGICA |
43518 |
|
6,180.00 |
|
Melisa F. Adaptante |
43140 |
|
21,630.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 80,340.00 |
Total Payment : 80,340.00 |
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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 |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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