KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9000 |
AGENT: COMPANY |
|
| COMPANY NAME: RITSCO ELECTRICAL & SOLAR INC. |
TERMS: COD |
|
| ADDRESS: 725 Benita St. Tondo Manila |
|
|
| CONTACT NO: 02-7955-9405 / / |
|
| INDUSTRY: RITSCO ELECTRICAL & SOLAR INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-02-06 |
46487 |
resi.02062024 |
|
2024-02-17 |
47068 |
RESI-02172027 |
|
2024-06-29 |
50197 |
RES 6292024 |
|
2024-07-03 |
50807 |
RES 732024 |
|
2024-12-04 |
54023 |
RES 1242024 |
|
2025-02-03 |
54949 |
RESI 02032025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45119 |
|
7,100.00 |
|
JONA BUENDIA-BELGICA |
45040` |
|
7,100.00 |
|
JONA BUENDIA-BELGICA |
46466 |
|
6,707.57 |
|
JONA BUENDIA-BELGICA |
46485 |
|
1,427.14 |
|
JONA BUENDIA-BELGICA |
48305 |
|
3,369.64 |
|
JEMMARIE F. BARAQUIO |
48532 |
|
3,452.89 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 29,292.00 |
Total Payment : 29,157.24 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
134.76 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |