KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1421 |
AGENT: COMPANY |
|
| COMPANY NAME: JAIRUS TECHNOLOGIES INC. |
TERMS: COD |
|
| ADDRESS: 3/F 3A PME Tehcnik Bldg. Syquia, Sta. Ana, Manila |
|
|
|
| INDUSTRY: JAIRUS TECHNOLOGIES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-14 |
31929 |
jaiurus031414 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3651 |
|
370.00 |
|
Melisa F. Adaptante |
2441 |
|
1,120.00 |
|
Mhyumy Timog |
|
Total Purchase: 370.00 |
Total Payment : 1,490.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,120.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |