KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 927 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: STA ELENA PROPERTIES INC. |
TERMS: 30 Days |
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| ADDRESS: Bo Walitllit Sta. Rosa, Laguna |
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| CONTACT PERSON: Mr. Ed Reyes |
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| INDUSTRY: STA ELENA PROPERTIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-06 |
31774 |
SEP 03062014 |
|
2014-03-11 |
31851 |
STA ELENA 03112014 |
|
2017-03-03 |
6542 |
|
|
2022-05-18 |
28260 |
PO-100001411 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3506 |
|
6,225.00 |
|
Carlos Pascual |
3459 |
|
1,350.00 |
|
Melisa F. Adaptante |
18670 |
|
1,381.25 |
|
Jona D. Buendia |
35506 |
|
7,135.71 |
|
Jona D. Buendia |
|
Total Purchase: 18,031.25 |
Total Payment : 16,091.96 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,939.29 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31809 |
8971 |
31809 |
sepi-030814 |
1,875.00 |
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