KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1572 |
AGENT: COMPANY |
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| COMPANY NAME: ZENITH TECHNOLOGY INC. (DO NOT USE) |
TERMS: COD |
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| ADDRESS: GMV BLDG. 3 107 NORTH MAIN AVE. 2ND FLOOR RM 201 LAGUNA TECHNOPARK |
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| CONTACT PERSON: Ms. Kristine Arambulo |
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| CONTACT NO: 049-502294, 7107667 / / |
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| INDUSTRY: ZENITH TECHNOLOGY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-11 |
32426 |
ZTI2014-PO02067 |
|
2014-05-13 |
32864 |
ZTI2014-PO02067 |
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2014-05-21 |
33006 |
ZTI2014-PO02067 |
|
2015-03-18 |
42808 |
ZTI2014-PO11536 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4353 |
|
19,380.00 |
|
Carlos Pascual |
9815 |
|
12,540.00 |
|
Gemini II Bade |
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Total Purchase: 34,200.00 |
Total Payment : 31,920.00 |
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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 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
2,280.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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