KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 929 |
AGENT: COMPANY |
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| COMPANY NAME: PRESTIGE INDUSTRIAL SUPPLY INC. |
TERMS: CASH |
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| ADDRESS: 672 T. Mapua St. |
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| CONTACT PERSON: Mr. Bernard Sy |
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| INDUSTRY: PRESTIGE INDUSTRIAL SUPPLY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-06 |
31776 |
pisi 0306 |
|
2017-07-03 |
7960 |
|
|
2017-11-23 |
9655 |
|
|
2018-04-17 |
11074 |
|
|
2019-07-03 |
48196 |
128107 |
|
2019-07-03 |
48197 |
128118 |
|
2019-08-29 |
15190 |
128307 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
3461 |
|
624.00 |
|
Melisa F. Adaptante |
20746 |
|
1,062.50 |
|
Jona D. Buendia |
21726 |
|
855.00 |
|
Jona D. Buendia |
23241 |
|
1,235.00 |
|
Jona D. Buendia |
27567 |
|
1,791.00 |
|
Jona D. Buendia |
28376 |
|
2,097.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,646.50 |
Total Payment : 7,664.50 |
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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 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-18.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34126 |
80080 |
34126 |
126053 |
17,290.00 |
34127 |
80080 |
34127 |
126053 |
17,290.00 |
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