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Type Reference Nbr.

Invoice GEN224375
Invoice GEN224376
Invoice GEN224377
Invoice GEN224378
Invoice GEN224379
Invoice GEN224380
Invoice GEN224381
Invoice GEN224382
Invoice GEN224383
Invoice GEN224384
Invoice GEN224385
Invoice GEN224386
Invoice GEN224387
Credit Memo GEN224389
Invoice GEN224390
Invoice GEN224391
Invoice GEN224392
Credit Memo GEN224394
Invoice GEN224395
Invoice GEN224396
Invoice GEN224397
Invoice GEN224398
Status Date Post Period
Open 8/16/2022 08-2022
Open 8/16/2022 08-2022
Open 8/16/2022 08-2022
Open 8/16/2022 08-2022
Open 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Open 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Open 8/16/2022 08-2022
Open 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Closed 8/16/2022 08-2022
Customer Customer Name
DAV00290 Print and Cut
DAV00746 Inkmark Art & Sign Services
DAV01009 ZookieZookie Custom Prints
DAV00383 Stitch Art Tailoring
DAV00765 Jaybeez Advertising
GEN00011 3 Dimension Sports Tailoring
DAV01144 GRAFX-EIGHT ADVERTISING
DAV00107 PFC Printing Depot
DAV00769 Adonai Prints
DAV00107 PFC Printing Depot
GEN00029 Jonathan Acana
DAV00912 T & I Kustomayz Prints
GEN00002 Joffrey Joy Tancinco
DAV00745 New Jersey Printers
GEN00023 Primary Prints A Digital Printing Solution
DAV00575 Brandt Decals Art Services
GEN00023 Primary Prints A Digital Printing Solution
GEN00023 Primary Prints A Digital Printing Solution
DAV00744 Nash Computer & Printing Services
DAV00620 Chantong
DAV00769 Adonai Prints
GEN00002 Joffrey Joy Tancinco
Description
KD-CASH ON DELIVERY
KD-CASH ON DELIVERY
KD - CASH ON DELIVERY
KD - CASH ON DELIVERY
GD - ON DATE CHECK
GD - CASH ON DELIVERY
PD - CASH ON DELIVERY
GD - ON DATE CHECK
W.I./CASH PAYMENT
GD-ON DATE CHECK
W.I./ONLINE PAYMENT
W.I./CASH PAYMENT
W.I./CASH PAYMENT
SALES RETURN REF#GEN224232
W.I./CASH PAYMENT
W.I./CASH PAYMENT
W.I./CASH PAYMENT
SALES RETURN REF#GEN224390
W.I./CASH PAYMENT
W.I./CASH PAYMENT
W.I./CASH PAYMENT
W.I./CASH PAYMENT
Amount Customer Order Nbr. Currency
9,310.00 25976 PHP
6,200.00 SO#25977 PHP
13,200.00 SO#25978 PHP
7,500.00 SO#25979 PHP
20,160.00 SO#25980 PHP
3,150.00 SO#25981 PHP
22,430.00 SO#25982 PHP
15,700.00 SO#25983 PHP
2,230.00 SO#25984 PHP
7,850.00 SO#25985 PHP
1,050.00 SO#25987 PHP
3,920.00 SO#25987 PHP
430.00 SO#25988 PHP
8,680.00 PHP
4,940.00 SO#25989 PHP
3,200.00 SO#25990 PHP
960.00 SO#25991 PHP
580.00 PHP
2,700.00 SO#25992 PHP
850.00 SO#25993 PHP
800.00 SO#25994 PHP
8,680.00 SO#25995 PHP
Created On Terms Due Date
8/16/2022 COD 8/16/2022
8/16/2022 COD 8/16/2022
8/16/2022 COP 8/16/2022
8/16/2022 COD 8/16/2022
8/16/2022 COD 8/16/2022
8/16/2022 COP 8/16/2022
8/16/2022 COD 8/16/2022
8/16/2022 30D 9/15/2022
8/16/2022 COD 8/16/2022
8/16/2022 30D 9/15/2022
8/16/2022 COP 8/16/2022
8/16/2022 COP 8/16/2022
8/16/2022 COP 8/16/2022
8/16/2022
8/16/2022 COP 8/16/2022
8/16/2022 COD 8/16/2022
8/16/2022 COP 8/16/2022
8/16/2022
8/16/2022 COD 8/16/2022
8/16/2022 COD 8/16/2022
8/16/2022 COD 8/16/2022
8/16/2022 COP 8/16/2022
Salesperson
Naddy Dajao
Sales Admin
Sales Admin
Naddy Dajao
Naddy Dajao
Arvin Kamad
Naddy Dajao
Sales Admin
Naddy Dajao
Sales Admin
Main Admin
Naddy Dajao
Main Admin
Sales Admin
Main Admin
Naddy Dajao
Main Admin
Main Admin
Naddy Dajao
Naddy Dajao
Naddy Dajao
Main Admin
Title:
Company:
Date:
Invoices
KGSC
17 Aug 2022 09:21 AM GMT+08:00

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