KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1603 |
AGENT: COMPANY |
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| COMPANY NAME: QUANTUM GLOBAL FOOD CONCEPTS INC. QUEZON |
TERMS: COD |
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| ADDRESS: BRGY. TALIPAN, PAGBILAO QUEZON |
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| CONTACT PERSON: MS. LOIDA |
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| CONTACT NO: 0427104044 / 09258121519 / - |
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| INDUSTRY: QUANTUM GLOBAL FOOD CONCEPTS INC. QUEZON |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-23 |
33077 |
QUANTUM52314 |
|
2014-12-10 |
41591 |
001933 |
|
2015-01-14 |
41896 |
04009 |
|
2015-01-14 |
41900 |
002018. |
|
2015-02-16 |
42402 |
002071 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4244 |
|
5,880.00 |
|
Carlos Pascual |
1340 |
|
9,690.00 |
|
Gemini II Bade |
7694 |
|
15,792.00 |
|
Gemini II Bade |
8159 |
|
11,802.00 |
|
Gemini II Bade |
8160 |
|
6,408.00 |
|
Gemini II Bade |
8627 |
|
9,662.00 |
|
Gemini II Bade |
|
Total Purchase: 49,544.00 |
Total Payment : 59,234.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-9,690.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41887 |
26940 |
41887 |
002018 |
11,178.00 |
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