KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 993 |
AGENT: COMPANY |
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| COMPANY NAME: BLUE FISH ASIA EVENT |
TERMS: COD |
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| ADDRESS: 769 Bulacan St. Brgy. 161 Zone 014, Tondo, Manila |
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| CONTACT NO: 902-0922, 468-2822, 357-0919 / / |
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| INDUSTRY: BLUE FISH ASIA EVENT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-01 |
31115 |
blueish 02012014- |
|
2015-01-07 |
41773 |
|
|
2016-01-29 |
1750 |
|
|
2016-02-01 |
1766 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2318 |
|
15,920.50 |
|
Mhyumy Timog |
2319 |
|
16,300.00 |
|
Mhyumy Timog |
2437 |
|
5,625.00 |
|
Mhyumy Timog |
2596 |
|
975.00 |
|
Mhyumy Timog |
2597 |
|
160.00 |
|
Mhyumy Timog |
2089 |
|
8,176.00 |
|
Mhyumy Timog |
2095 |
|
41,390.90 |
|
Mhyumy Timog |
8118 |
|
9,996.80 |
|
Gemini II Bade |
13515 |
|
6,635.75 |
|
Jona D. Buendia |
13527 |
|
4,300.00 |
|
Jona D. Buendia |
|
Total Purchase: 62,323.45 |
Total Payment : 109,479.95 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-47,156.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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