KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1687 |
AGENT: COMPANY |
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| COMPANY NAME: COMEMBO MERCHANDISING CORP |
TERMS: COD |
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| ADDRESS: 165 BRGY., LUNA STA. ROSA NUEVA ECIJA |
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| INDUSTRY: COMEMBO MERCHANDISING CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-25 |
32587 |
000009 |
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2014-11-21 |
41276 |
CMC111714 |
|
2015-11-05 |
1031 |
.0534 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4151 |
|
34,560.00 |
|
Carlos Pascual |
10140 |
|
103,700.00 |
|
Jona D. Buendia |
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Total Purchase: 164,594.00 |
Total Payment : 138,260.00 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
26,334.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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