KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8957 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: MANCAVE INDUSTRIES INC |
TERMS: 7 Days |
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| ADDRESS: GENERAL RUMOLO CUBAO QUEZON CITY |
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| CONTACT PERSON: ERIN PATRICK CUYUGAN |
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| CONTACT NO: / 09175570521 / |
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| INDUSTRY: MANCAVE INDUSTRIES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-12-22 |
45715 |
MII-122223-2 |
|
2024-01-11 |
46114 |
011124-001 |
|
2024-03-19 |
48161 |
03124-002 |
|
2024-03-27 |
48480 |
03124-002 |
|
2024-04-01 |
48497 |
011124-001 |
|
2025-03-12 |
56651 |
MII-030725 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44945 |
|
11,000.00 |
|
JONA BUENDIA-BELGICA |
46753 |
|
34,000.00 |
|
JONA BUENDIA-BELGICA |
48222 |
|
5,700.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 104,120.00 |
Total Payment : 50,700.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
1,480.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 1,480.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
54,900.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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