KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1009 |
AGENT: COMPANY |
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| COMPANY NAME: SANWIN CORPORATION |
TERMS: COD |
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| ADDRESS: 546 Sto. Cristo St., Brgy. 281, Zone 26, San Nicolas, Manila |
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| CONTACT PERSON: Lindsay Ong |
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| CONTACT NO: 242-8339 * 242-8340 * 243-1390 * 243-1891 / / |
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| INDUSTRY: SANWIN CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-22 |
31537 |
|
|
2014-02-22 |
31537 |
sanwin02222014 |
|
2014-04-21 |
32497 |
sanwin-4212014 |
|
2014-04-21 |
32497 |
sanwin-4212014 |
|
2014-05-09 |
32817 |
sanwin050914 |
|
2014-05-15 |
32916 |
sanwin050914 |
|
2015-05-11 |
43560 |
KINGS2015-001 |
|
2015-05-11 |
43567 |
2015-002.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3430 |
|
5,350.29 |
|
Melisa F. Adaptante |
3445 |
|
5,095.00 |
|
Carlos Pascual |
2960 |
|
9,083.37 |
|
Gemini II Bade |
9760 |
|
11,761.40 |
|
Gemini II Bade |
|
Total Purchase: 50,884.54 |
Total Payment : 31,290.06 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
19,594.48 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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