KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9280 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: ISLA GOURMET FOODS CORP. |
TERMS: 15 Days |
|
| ADDRESS: 707 ROOM 208-A COLUMBIA COMPLEX NINOY AQUINO AVE SANTO NINO PARANAQUE CITY |
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| CONTACT PERSON: MS. JUVILYN LOPEZ |
|
| CONTACT NO: 88240456 loc 565 / 09171679480 / |
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| INDUSTRY: ISLA GOURMET FOODS CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-02-05 |
55832 |
K300000049 |
|
2025-02-24 |
55835 |
K300000054 |
|
2025-07-10 |
58989 |
K300000316 |
|
2025-07-21 |
59226 |
K300000316 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
49069 |
|
73,749.91 |
|
JEMMARIE F. BARAQUIO |
49893 |
|
3,199.95 |
|
JEMMARIE F. BARAQUIO |
45822 |
|
14,429.91 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 105,909.74 |
Total Payment : 91,379.77 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
14,529.97 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
55634 |
146196 |
55634 |
K300000049 |
73,749.91 |
55645 |
146240 |
55645 |
K300000054 |
14,399.97 |
|
| |
| |
| |