KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 8707 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: YOWW NON SPECIALIZED WHOLESALE TRADING |
TERMS: COD |
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| ADDRESS: LOT 1A2 MAGNIFICAT COMPLEX BRGY BANAY BANAY LIPA CITY BATANGAS (TOYOTA LIPA) |
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| CONTACT NO: / 09293185868 / |
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| INDUSTRY: YOWW NON SPECIALIZED WHOLESALE TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-04-18 |
38521 |
0064 |
|
2023-06-05 |
40155 |
0079 |
|
2023-07-29 |
41588 |
0079 |
|
2023-08-25 |
42307 |
0125 |
|
2023-09-25 |
43536 |
YNSWT-092523 |
|
2023-10-04 |
43801 |
YNSWT-100423 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40762 |
|
51,800.00 |
|
JONA BUENDIA-BELGICA |
41888 |
|
44,400.00 |
|
JONA BUENDIA-BELGICA |
42929 |
|
11,100.00 |
|
JONA BUENDIA-BELGICA |
42243 |
|
49,155.00 |
|
Melisa F. Adaptante |
43650 |
|
25,425.00 |
|
JONA BUENDIA-BELGICA |
42964 |
|
6,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 187,880.00 |
Total Payment : 187,880.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38520 |
131424 |
38520 |
0064 |
42,550.00 |
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