KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9179 |
AGENT: COMPANY/SALES |
|
| COMPANY NAME: LN COLINA |
TERMS: COD |
|
| |
|
| CONTACT NO: / 09995403043 / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-08-05 |
51365 |
LN 852024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46915 |
|
6,750.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 6,750.00 |
Total Payment : 6,750.00 |
|
|
| 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 |
|
| |
| |
| |