KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1331 |
AGENT: COMPANY |
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| COMPANY NAME: SAIVIN INDUSTRIAL SALES |
TERMS: COD |
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| ADDRESS: BLICK 7 LOT 5 3RD FLOOR PROMENADE MAHOGANYBLDG., PULO CABUYAO LAGUNA |
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| CONTACT PERSON: MS. MARIE VINCENT BELTRAN |
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| CONTACT NO: 0498320901 / 09328748522 / 0498320901 |
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| INDUSTRY: SAIVIN INDUSTRIAL SALES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-18 |
31435 |
SAIVIN02182014 |
|
2014-03-28 |
32205 |
saivin03282014 |
|
2014-05-05 |
32700 |
saivin05052014 |
|
2014-07-03 |
33791 |
SAIVIN7314 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3854 |
|
2,000.00 |
|
Carlos Pascual |
4356 |
|
18,500.00 |
|
Carlos Pascual |
2409 |
|
572.00 |
|
Mhyumy Timog |
5413 |
|
3,800.00 |
|
Gemini II Bade |
3124 |
|
18,000.00 |
|
Gemini II Bade |
|
Total Purchase: 42,300.00 |
Total Payment : 42,872.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-572.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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