KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1428 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: E.R SIMBULAN CONSTRUCTION CORP. |
TERMS: COD |
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| CONTACT PERSON: EUGENE SIMBULAN |
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| CONTACT NO: / 09154986097 / |
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| INDUSTRY: E.R SIMBULAN CONSTRUCTION CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-15 |
31941 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3669 |
|
12,543.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 12,543.00 |
Total Payment : 12,543.00 |
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| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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