KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1422 |
AGENT: COMPANY |
|
| COMPANY NAME: ACENKAYS CORP. |
TERMS: COD |
|
| ADDRESS: Unit 41 City & Land Mega Plaza Building, Ortigas Center, Pasig City |
|
| CONTACT PERSON: Venus Martinez |
|
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-15 |
31937 |
|
|
2018-02-26 |
10619 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3664 |
|
1,875.00 |
|
Melisa F. Adaptante |
22734 |
|
828.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,703.00 |
Total Payment : 2,703.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |