KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9138 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: EXCEED PROSTHETICS AND ORTHOTICS PHIL. INC. |
TERMS: COD |
|
| ADDRESS: P&S BUILDING 717 AURORA BLVD. NEW MANILA Q.C. |
|
| CONTACT PERSON: MARIA KYLIE |
|
| CONTACT NO: / 09479658788 / |
|
| INDUSTRY: EXCEED PROSTHETICS AND ORTHOTICS PHIL. INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-06-19 |
50180 |
EPOPI 6192024 |
|
2024-08-28 |
52255 |
EXCEED 8282024 |
|
2024-08-30 |
52258 |
EXCEED 8302024 |
|
2024-12-09 |
54028 |
EPOPI 1292024 |
|
2025-07-14 |
59173 |
EPOPI 070142025 |
|
2025-07-17 |
59114 |
EPOPI-07172025 |
|
2025-09-13 |
59959 |
EPOPI 090132025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46437 |
|
930.00 |
|
JONA BUENDIA-BELGICA |
46963 |
|
2,900.00 |
|
JONA BUENDIA-BELGICA |
46967 |
|
2,400.00 |
|
JONA BUENDIA-BELGICA |
48310 |
|
200.00 |
|
JEMMARIE F. BARAQUIO |
4125 |
|
4,125.00 |
|
JEMMARIE F. BARAQUIO |
50307 |
|
1,500.00 |
|
JEMMARIE F. BARAQUIO |
50260 |
|
5,175.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 17,230.00 |
Total Payment : 17,230.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |