KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1678 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: ACTIVE CONTROL ENGINEERING & SUPPLIES |
TERMS: COD |
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| ADDRESS: Unit G, 2nd Floor Marian Building, 1524 Pe�afrancia Street, Paco, Manila |
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| CONTACT PERSON: JOY RAMOS |
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| CONTACT NO: 4982888,. 4042315, 7813964 / / 4980818 |
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| INDUSTRY: ACTIVE CONTROL ENGINEERING & SUPPLIES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-27 |
40344 |
2014-828-A1222 |
|
2015-06-09 |
44045 |
A2015-731-IHS |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2278 |
|
2,700.00 |
|
Mhyumy Timog |
2554 |
|
9,345.00 |
|
Mhyumy Timog |
6710 |
|
10,800.00 |
|
Gemini II Bade |
10432 |
|
1,525.00 |
|
Gemini II Bade |
|
Total Purchase: 12,325.00 |
Total Payment : 24,370.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-12,045.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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