KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1274 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: P.A.G.C. PHIL INC. |
TERMS: COD |
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| ADDRESS: 11 CUNSUELO ST., ACACIA MALABON CITY |
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| CONTACT PERSON: MS. LORIE |
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| CONTACT NO: 2888988, 4482019 / - / 2878778 |
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| INDUSTRY: P.A.G.C. PHIL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-09 |
33889 |
2350 |
|
2015-07-21 |
44689 |
|
|
2016-04-06 |
2473 |
2483. |
|
2018-07-28 |
12150 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5386 |
|
7,983.75 |
|
Gemini II Bade |
11104 |
|
3,275.00 |
|
Gemini II Bade |
14037 |
|
5,640.00 |
|
Jona D. Buendia |
24525 |
|
844.00 |
|
Jona D. Buendia |
|
Total Purchase: 17,742.75 |
Total Payment : 17,742.75 |
|
|
| 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:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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