KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9087 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: SPARKLINE ELECTRICAL SUPPLY & CONTRACTORS INC. |
TERMS: COD |
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| CONTACT NO: 8 371 9320 / / |
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| INDUSTRY: SPARKLINE ELECTRICAL SUPPLY & CONTRACTORS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-04-23 |
48149 |
SPESCI-04232024 |
|
2024-05-04 |
48975 |
SES. 50402024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
46006 |
|
4,460.00 |
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JONA BUENDIA-BELGICA |
46031 |
|
4,300.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 8,760.00 |
Total Payment : 8,760.00 |
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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 |
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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:
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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