KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1545 |
AGENT: COMPANY |
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| COMPANY NAME: SCT TRADING |
TERMS: COD |
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| ADDRESS: #82 R. Delfin St. Marulas Valenzuela City |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-05 |
32338 |
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2015-06-06 |
43992 |
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2015-12-15 |
1379 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3927 |
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2,764.50 |
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Melisa F. Adaptante |
10401 |
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11,550.00 |
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Gemini II Bade |
13030 |
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1,140.00 |
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Jona D. Buendia |
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Total Purchase: 15,454.50 |
Total Payment : 15,454.50 |
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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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