KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8745 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: BLACK SHEEP MANILA |
TERMS: COD |
|
| ADDRESS: S And L Bldg. 1500 Roxa Blvd. Corner R. Salas St. Ermita Manila |
|
|
|
| INDUSTRY: BLACK SHEEP MANILA |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-05-15 |
38178 |
BSM.05152023 |
|
2023-07-24 |
39855 |
BSM.07212023 |
|
2023-07-25 |
39862 |
BSM-07252023 |
|
2024-02-19 |
47072 |
BSM-02192024 |
|
2024-02-21 |
47082 |
BSM.02212024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36787 |
|
3,077.20 |
|
JONA BUENDIA-BELGICA |
37271 |
|
22,872.00 |
|
JONA BUENDIA-BELGICA |
37454 |
|
450.00 |
|
JONA BUENDIA-BELGICA |
45060 |
|
36,300.00 |
|
JONA BUENDIA-BELGICA |
45063 |
|
6,600.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 87,310.00 |
Total Payment : 69,299.20 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Bank Charges |
62.80 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 62.80 |
|
Outstanding Balance:
17,948.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |