KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8974 |
AGENT: COMPANY |
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| COMPANY NAME: LEONARDO CABALLERO |
TERMS: COD |
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| INDUSTRY: LEONARDO CABALLERO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
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OR AMOUNT |
OR DATE |
POSTED BY |
44009 |
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4,595.75 |
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JONA BUENDIA-BELGICA |
44027 |
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1,637.00 |
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JONA BUENDIA-BELGICA |
44406 |
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1,325.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 0.00 |
Total Payment : 7,557.75 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-7,557.75 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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