KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1303 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: QUEZON CITY SPORTS CLUB INC. |
TERMS: COD |
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| ADDRESS: E. Rodriguez Sr. Blvd cor. Dona Juana Rodriguez Ave. Quezon City |
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| CONTACT PERSON: Mary Rose Navarro |
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| CONTACT NO: 7230091-99 / / |
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| INDUSTRY: QUEZON CITY SPORTS CLUB INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-01 |
43880 |
78561 |
|
2015-09-15 |
359 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
10151 |
|
1,462.50 |
|
Gemini II Bade |
11817 |
|
1,448.75 |
|
Carlos Pascual |
|
Total Purchase: 2,911.25 |
Total Payment : 2,911.25 |
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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 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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