KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 157 |
AGENT: COMPANY |
|
| COMPANY NAME: SEM TRONICS TECHNOLOGY, INC. |
TERMS: 30 Days |
|
| ADDRESS: Unit C-101 SilkasVillage, Bi�an Laguna |
|
| CONTACT PERSON: Aian Pachica |
|
| CONTACT NO: 986-6437 / 423-1983 / / 423-1983 |
|
| INDUSTRY: SEM TRONICS TECHNOLOGY, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-11 |
31443 |
S-000751-L |
|
2013-09-16 |
31653 |
S-000744-L |
|
2013-09-18 |
31788 |
S-000784-L |
|
2013-12-11 |
35549 |
S-000879 |
|
2014-03-06 |
38734 |
S-000950 |
|
2014-06-16 |
43016 |
S-001056 |
|
2014-06-23 |
43290 |
S-001071 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1304 |
|
33,000.00 |
|
Yumi |
1297 |
|
4,250.00 |
|
Mhyumy Timog |
3274 |
|
4,400.00 |
|
Mhyumy Timog |
4695 |
|
2,720.00 |
|
Gemini II Bade |
5407 |
|
1,187.50 |
|
Gemini II Bade |
2890 |
|
890.00 |
|
Gemini II Bade |
|
Total Purchase: 67,897.50 |
Total Payment : 46,447.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
21,450.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |