KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1495 |
AGENT: COMPANY |
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| COMPANY NAME: E.G, INDUSTRIAL MARKETING |
TERMS: COD |
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| ADDRESS: 81 Sgt. Rivera Quezon City |
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| CONTACT PERSON: NORMA VASQUEZ |
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| CONTACT NO: 703-329, 4414344 / / |
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| INDUSTRY: E.G, INDUSTRIAL MARKETING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-26 |
32168 |
|
|
2014-03-27 |
32183 |
|
|
2015-01-10 |
41811 |
eg1.10.14 |
|
2015-07-14 |
44585 |
|
|
2015-09-29 |
544 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3781 |
|
13,233.50 |
|
Carlos Pascual |
3789 |
|
1,111.50 |
|
Carlos Pascual |
8138 |
|
595.00 |
|
Gemini II Bade |
11056 |
|
6,422.00 |
|
Gemini II Bade |
12058 |
|
1,425.00 |
|
Gemini II Bade |
|
Total Purchase: 22,787.00 |
Total Payment : 22,787.00 |
|
|
| CANCELLED INVOICE |
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| 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 |
|
|
|
|
0.00 |
|
| |
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