KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1548 |
AGENT: COMPANY |
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| COMPANY NAME: PACIFIC PIPES |
TERMS: COD |
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| ADDRESS: 7 PIO DEL PILAR ST., BRGY STA. MONICA NOVALICHES Q,C |
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| CONTACT PERSON: MR. ROBERT VERANO |
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| CONTACT NO: 3835233, 9263823 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-07 |
32350 |
pacifc pipes04072014 |
|
2014-04-08 |
32374 |
AIV04082014 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3946 |
|
10,954.25 |
|
Melisa F. Adaptante |
|
Total Purchase: 35,756.50 |
Total Payment : 10,954.25 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
24,802.25 |
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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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