KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9043 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: ORO, DONNA |
TERMS: COD |
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| ADDRESS: LRTA LINE 2 DEPOT, MARCOS HIGHWAY, BRGY. SANTOLAN PASIG CITY |
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| CONTACT NO: / 09164471677 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-03-12 |
47909 |
OD-03122024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
45488 |
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1,862.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 1,900.00 |
Total Payment : 1,862.00 |
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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 |
| Bank Charges |
38.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 38.00 |
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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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