KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8756 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: KHJWPI |
TERMS: COD |
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| ADDRESS: 1140 QUIRINO HIGHWAY, BRGY. KALIGAYAHAN NOVALICHES QUEZON CITY |
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| CONTACT PERSON: GAMBA, ALEX |
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| CONTACT NO: / 09216591255 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-05-25 |
39614 |
KHJWPI-052523 |
|
2023-09-25 |
43544 |
KHJWPI-092523 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
42305 |
|
1,514.10 |
|
JONA BUENDIA-BELGICA |
43774 |
|
2,200.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 3,745.00 |
Total Payment : 3,714.10 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Bank Charges |
30.90 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 30.90 |
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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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