KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 118 |
AGENT: Company |
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| COMPANY NAME: QUICKSERVE ELECTRICAL QC |
TERMS: 30 days |
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| ADDRESS: Sgt. Santiago cor Marathon St.QC |
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| CONTACT NO: 02*373-2329/41-3131 / / 02*373-2329/41-3131 |
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| INDUSTRY: QUICKSERVE ELECTRICAL QC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-07 |
31324 |
4401364867 |
|
2013-10-09 |
33008 |
2147483647_ |
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OR AMOUNT |
OR DATE |
POSTED BY |
5258 |
|
1,562.50 |
|
Gemini II Bade |
|
Total Purchase: 2,957.59 |
Total Payment : 1,562.50 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
1,395.09 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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