KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1558 |
AGENT: COMPANY |
|
| COMPANY NAME: WHEELTEK MOTORSALES CORPORATION |
TERMS: COD |
|
| ADDRESS: 22 B CENTURY BLDG COR GIL PUYAT AVE BAUTISTAST. BRGY SAN ISIDRO MAKATI CITY |
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| CONTACT PERSON: ARCH. ALFIE AGUNOT |
|
| CONTACT NO: / 09175911008 / |
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| INDUSTRY: WHEELTEK MOTORSALES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-08 |
32380 |
wmc04082014 |
|
2014-04-08 |
32385 |
wheeltek04082014a |
|
2014-04-08 |
32387 |
wheeltek04082014a1 |
|
2014-04-08 |
32388 |
wheeltek04082014b |
|
2014-04-10 |
32409 |
WMC041014 |
|
2014-04-10 |
32410 |
WMC041014A |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4062 |
|
12,777.00 |
|
Melisa F. Adaptante |
4063 |
|
31,680.00 |
|
Melisa F. Adaptante |
4051 |
|
31,910.00 |
|
Carlos Pascual |
4055 |
|
6,270.00 |
|
Carlos Pascual |
4056 |
|
20,900.00 |
|
Carlos Pascual |
|
Total Purchase: 130,707.00 |
Total Payment : 103,537.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
27,170.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |