KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1107 |
AGENT: COMPANY |
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| COMPANY NAME: ELECTA TARLAC AGGREGATE CORPORATION |
TERMS: COD |
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| ADDRESS: 1610-A Singalong St., Paco, Manila |
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| CONTACT PERSON: Romeo G. Gatchalian |
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| INDUSTRY: ELECTA TARLAC AGGREGATE CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-27 |
41373 |
electa11.27.14 |
|
2014-11-27 |
41374 |
electa11.27.14a |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2853 |
|
46,313.00 |
|
Gemini II Bade |
7653 |
|
459.00 |
|
Gemini II Bade |
7654 |
|
810.00 |
|
Gemini II Bade |
|
Total Purchase: 1,269.00 |
Total Payment : 47,582.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-46,313.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45798 |
23065 |
45798 |
ELECTA-24-OCT-14 |
1,269.00 |
41373 |
25128 |
41373 |
electa11.27.14 |
812.00 |
|
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