KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1336 |
AGENT: COMPANY |
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| COMPANY NAME: SEAL INDUSTRIAL MARKETING CORP. |
TERMS: 30 Days PDC |
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| ADDRESS: 3RD FLOOR, SEAL BUILDING N. ARMSTRONG AVE.., COR., YOSEMITE ST., MOONWALK VILLAGE PARANAQUE |
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| CONTACT PERSON: ms. sahra opelda |
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| CONTACT NO: 8247880, 553-5051, 6666389 / / |
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| INDUSTRY: SEAL INDUSTRIAL MARKETING CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-20 |
32994 |
14-0003 |
|
2014-09-12 |
40062 |
14-0013 |
|
2015-01-28 |
42103 |
14-0014 |
|
2015-05-14 |
43624 |
14-0014 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4810 |
|
14,400.00 |
|
Carlos Pascual |
6565 |
|
18,000.00 |
|
Gemini II Bade |
1683 |
|
7,200.00 |
|
Gemini II Bade |
9129 |
|
7,200.00 |
|
Gemini II Bade |
10556 |
|
28,800.00 |
|
Gemini II Bade |
|
Total Purchase: 68,400.00 |
Total Payment : 75,600.00 |
|
|
| 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:
-7,200.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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