KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1449 |
AGENT: COMPANY |
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| COMPANY NAME: ELECTRICAL & EQUIPMENT SALES CO.,INC |
TERMS: 30 Days PDC |
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| ADDRESS: 665 T. Mapua St., Manila |
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| CONTACT PERSON: Ms. Susan |
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| CONTACT NO: 7333459, 7333460 / / 7344503 |
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| INDUSTRY: ELECTRICAL & EQUIPMENT SALES CO.,INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-20 |
32036 |
129492 |
|
2017-02-20 |
6396 |
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2018-07-17 |
12010 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3389 |
|
7,500.00 |
|
Melisa F. Adaptante |
17537 |
|
135.00 |
|
Jona D. Buendia |
24381 |
|
270.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,905.00 |
Total Payment : 7,905.00 |
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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:
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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