KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1014 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: PARABUILD TRANSPORT |
TERMS: 30 Days |
|
| ADDRESS: 361 Tandang Sora Culiat, Quezon City |
|
| CONTACT PERSON: Ms.Marie or Ms. Rose |
|
|
| INDUSTRY: PARABUILD TRANSPORT |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-10 |
32398 |
1512 |
|
2015-11-11 |
1076 |
010... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5283 |
|
6,142.00 |
|
Gemini II Bade |
13052 |
|
8,280.00 |
|
Jona D. Buendia |
|
Total Purchase: 14,422.00 |
Total Payment : 14,422.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |