KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1692 |
AGENT: COMPANY |
|
| COMPANY NAME: MBPS CABLING CORPORATION |
TERMS: COD |
|
| ADDRESS: 2156-D P. Florentino St., Sampaloc, Manila |
|
| CONTACT PERSON: Ms. Sally |
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| CONTACT NO: 7438786 / 7494315 / / |
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| INDUSTRY: MBPS CABLING CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-29 |
32628 |
8572 |
|
2014-04-29 |
32631 |
mbps |
|
2014-05-23 |
33067 |
mbps52314 |
|
2014-10-31 |
40896 |
8814 |
|
2014-12-12 |
41619 |
8898 |
|
2014-12-12 |
41619 |
8898 |
|
2016-08-22 |
4181 |
11155. |
|
2017-03-01 |
6512 |
|
|
2017-03-10 |
6623 |
11486* |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2994 |
|
6,345.00 |
|
Carlos Pascual |
4634 |
|
2,295.00 |
|
Carlos Pascual |
7174 |
|
500.00 |
|
Gemini II Bade |
16027 |
|
1,730.00 |
|
Jona D. Buendia |
18651 |
|
540.00 |
|
Jona D. Buendia |
18713 |
|
1,287.00 |
|
Jona D. Buendia |
|
Total Purchase: 18,657.00 |
Total Payment : 12,697.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
5,960.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32629 |
12304 |
32629 |
8572 |
1,200.00 |
6623 |
62853 |
6623 |
11486* |
1,430.00 |
10570 |
|
10570 |
|
5,403.75 |
|
| |
| |
| |