KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 151 |
AGENT: COMPANY |
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| COMPANY NAME: FINMAT INTERNATIONAL RESOURCES, INC. |
TERMS: COD |
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| ADDRESS: No. 371 Dr. Sixto Antonio Ave. Canlogan Pasig City |
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| CONTACT PERSON: Veronica Regondola |
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| CONTACT NO: 640-4572 / / 916-0142 |
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| INDUSTRY: FINMAT INTERNATIONAL RESOURCES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-11 |
31412 |
1308-14067 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6158 |
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1,337.95 |
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Gemini II Bade |
|
Total Purchase: 5,400.00 |
Total Payment : 1,337.95 |
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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:
4,062.05 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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