KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1311 |
AGENT: COMPANY |
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| COMPANY NAME: RDT JR. ASSOCIATES INC |
TERMS: COD |
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| ADDRESS: 16 Kalinisan St. MAndaluyong City |
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| CONTACT PERSON: Fernando Carimag |
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| CONTACT NO: 534-0984 LOC.1002 / 0922-8386765 / - |
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| INDUSTRY: RDT JR. ASSOCIATES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-16 |
40672 |
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|
2015-06-17 |
44144 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
6957 |
|
1,577.00 |
|
Gemini II Bade |
10489 |
|
2,641.00 |
|
Gemini II Bade |
|
Total Purchase: 4,218.00 |
Total Payment : 4,218.00 |
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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 |
|
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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