KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1110 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ELOHIM INDUSTRIAL SALES, INC. |
TERMS: 30 Days |
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| ADDRESS: Unit F 2nd Flr, Lax and Fab Bldg., # 29 Avenida St., Bahayang Pag-asa Sub., Molino 5, Bacoor, Cavite |
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| CONTACT PERSON: Ramil B. Peralta |
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| CONTACT NO: 0917-8642867 / - / - |
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| INDUSTRY: ELOHIM INDUSTRIAL SALES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-21 |
01340 |
1954. |
|
2015-10-16 |
02192 |
1954. |
|
2016-03-15 |
07035 |
2280 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3912 |
|
1,448.00 |
|
Gemini II Bade |
3913 |
|
2,896.00 |
|
Gemini II Bade |
12918 |
|
14,625.00 |
|
Jona D. Buendia |
15756 |
|
4,117.50 |
|
Jona D. Buendia |
|
Total Purchase: 18,742.50 |
Total Payment : 23,086.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-4,344.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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