KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1536 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: MTE PRECISION TOOLINGS INC. |
TERMS: COD |
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| ADDRESS: Lot C3-3A bldg. 6 Carmelray Industrial Park II, Brgy. Punta Calamba City, Laguna |
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| CONTACT PERSON: Mr. John Penamante |
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| CONTACT NO: (049) 545-2112 to 14 / / (049) 545-2115 |
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| INDUSTRY: MTE PRECISION TOOLINGS INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-04 |
40220 |
PO03821 |
|
2014-05-08 |
41456 |
PO03870 |
|
2016-08-11 |
14275 |
PO05374 |
|
2017-10-17 |
28444 |
PO06000 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0441 |
|
48,450.00 |
|
Mhyumy Timog |
3696 |
|
7,650.00 |
|
Carlos Pascual |
13493 |
|
63,777.50 |
|
Jona D. Buendia |
23861 |
|
90,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 209,877.50 |
Total Payment : 209,877.50 |
|
|
| 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 |
|
| |
| |
| |