KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1683 |
AGENT: COMPANY |
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| COMPANY NAME: AMPHER CONSTRUCTION |
TERMS: COD |
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| ADDRESS: 220 Regina Bldg. Escolta St. Sta. Cruz Manila |
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| CONTACT PERSON: RICARDO DOZON |
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| CONTACT NO: 244-6904/247-3417 / / |
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| INDUSTRY: AMPHER CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-25 |
32568 |
|
|
2014-06-17 |
33467 |
|
|
2014-08-11 |
40044 |
APHER91114 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4139 |
|
800.00 |
|
Carlos Pascual |
4998 |
|
550.00 |
|
Carlos Pascual |
6435 |
|
1,650.00 |
|
Gemini II Bade |
|
Total Purchase: 3,000.00 |
Total Payment : 3,000.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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