KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1435 |
AGENT: COMPANY |
|
| COMPANY NAME: DR. FERNANDO CHUA |
TERMS: COD |
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| ADDRESS: 112 Apo St. Quezon City |
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| CONTACT PERSON: RD. DERNANDO CHUA |
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| CONTACT NO: 359-4008 / 09264904102 / |
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| INDUSTRY: DR. FERNANDO CHUA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-18 |
31994 |
|
|
2014-03-25 |
32133 |
DR03252014 |
|
2014-05-24 |
33082 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3689 |
|
5,192.00 |
|
Mhyumy Timog |
3764 |
|
1,942.00 |
|
Carlos Pascual |
4642 |
| 42047 |
| 33037 |
| 33051 |
| 33082 |
| 42152 |
|
2,497.50 |
|
Carlos Pascual |
|
Total Purchase: 9,631.50 |
Total Payment : 9,631.50 |
|
|
| 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 |
|
| |
| |
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