KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 156
AGENT: COMPANY
COMPANY NAME: MILANO DEVELOPMENT CORPORATION
TERMS: 15 DAYS
ADDRESS: LOT 5 CENTURY PROPERTIES KALAYAAN AVE. COR SALAMANCA ST. PABLACION, MAKATI CITY
CONTACT PERSON:
CONTACT NO: (632) 897-04-45/897-04-40 / / (632) 897-04-45/897-04-40
INDUSTRY: MILANO DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-11
31453
1010
72,000.00
2013-09-12
31507
0991
3,600.00
2013-11-18
34546
1351.
32,400.00
2014-02-04
37302
1031.
5,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2179
SI-28008
24,261.43
2013-12-06
Yumi
3685
34546
SI-30431
74,925.00
2014-05-06
Melisa F. Adaptante
5910
37302
4,955.36
2014-08-22
Gemini II Bade
Total Purchase: 113,050.00
Total Payment : 104,141.79
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 8,908.21
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31452
519
31452
0957
32,670.00
34535
3489
34535
1351
68,400.00