KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8758 |
AGENT: PIA CASENAS |
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| COMPANY NAME: ZED`S TOOLS DEPOT |
TERMS: ONLINE |
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| ADDRESS: 111-A Tandang Sora Ave. Cor Roque drive. QUEZON CITY |
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| CONTACT PERSON: SIR FRANCIS BATANGAS |
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| CONTACT NO: / 09088153179 / 09350396218 / |
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| INDUSTRY: ZED`S TOOLS DEPOT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-06-06 |
40170 |
ZEDS-052523-01 |
|
2023-06-29 |
40797 |
ZEDS-062123-02 |
|
2023-07-06 |
40954 |
ZEDS-062123-02 |
|
2023-07-07 |
41013 |
ZEDS-062123-02 |
|
2023-08-01 |
41680 |
ZEDS-062123-02 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
42347 |
|
2,475.00 |
|
JONA BUENDIA-BELGICA |
42620 |
|
794.00 |
|
JONA BUENDIA-BELGICA |
42231 |
|
18,556.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 21,825.00 |
Total Payment : 21,825.00 |
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|
| 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 |
|
|
|
|
0.00 |
|
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