KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1530 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: YALE HARDWARE CORPORATION - CEBU |
TERMS: 30 Days |
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| ADDRESS: Punta Del Norte Building, M.J. Cuenco Avenue Corner M.C. Briones St., Cebu City |
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| CONTACT PERSON: Ms. Janine |
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| CONTACT NO: (032) 255-8891 to 97 / / (032) 253-7951 |
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| INDUSTRY: YALE HARDWARE CORPORATION - CEBU |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-02 |
32299 |
811110 |
|
2014-11-18 |
41195 |
84240 |
|
2015-11-09 |
02954 |
88841 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5030 |
|
52,083.75 |
|
Carlos Pascual |
8405 |
|
62,985.00 |
|
Gemini II Bade |
14627 |
|
49,257.50 |
|
Jona D. Buendia |
|
Total Purchase: 325,826.25 |
Total Payment : 164,326.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
161,500.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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