KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9377 |
AGENT: CHERYL C. BAINGAN |
|
| COMPANY NAME: SHOJIKI TRADING |
TERMS: COD |
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| ADDRESS: UNIT 30 GOLD COMMERCIAL COMPLEX ANABU 1-A IMUS CITY CAVITE |
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| CONTACT PERSON: Ms. Elynor S. Embalzado |
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| CONTACT NO: / +639163410951 / |
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| INDUSTRY: SHOJIKI TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-09-10 |
60025 |
PO2025-0372 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50594 |
|
34,000.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 34,000.00 |
Total Payment : 34,000.00 |
|
|
| 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 |
59836 |
149271 |
59836 |
PO2025-0372 |
34,000.00 |
|
| |
| |
| |