KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1583 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: MULTISTYLE SPECIALIST INC. |
TERMS: COD |
|
| ADDRESS: 597 JENNYS AVENUE, BRGY. MAYBUNGA, PASIG CITY, METRO MANILA 1607 |
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| CONTACT PERSON: FRANCISCO BENTABAL |
|
| CONTACT NO: 641-6515 / 0605 278 3394 / |
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| INDUSTRY: MULTI STYLE SPECIALIST |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-15 |
32471 |
|
|
2023-10-13 |
44035 |
1003636 |
|
2023-10-18 |
44217 |
1003636 |
|
2023-10-18 |
44218 |
1003658 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4092 |
|
5,850.00 |
|
Carlos Pascual |
43339 |
|
780.00 |
|
JONA BUENDIA-BELGICA |
44002 |
|
9,350.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 15,980.00 |
Total Payment : 15,980.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
43946 |
136177 |
43946 |
1003636 |
8,500.00 |
|
| |
| |
| |