KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1406 |
AGENT: COMPANY |
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| COMPANY NAME: WILLIAM HAO |
TERMS: CASH |
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| ADDRESS: -416 STA. QUITERIA, BAESA,CALOOCAN CITY |
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| CONTACT NO: 63(2)9838310 / -09173261119 / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-02 |
33778 |
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2014-07-22 |
34098 |
WH72214 |
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OR AMOUNT |
OR DATE |
POSTED BY |
2424 |
|
1,597.50 |
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Mhyumy Timog |
5347 |
|
700.00 |
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Gemini II Bade |
5607 |
|
700.00 |
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Gemini II Bade |
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Total Purchase: 1,400.00 |
Total Payment : 2,997.50 |
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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 |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-1,597.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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