KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1704 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: EZRA MERCHANDISING |
TERMS: COD |
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| ADDRESS: 327 CORAL ST., BRGY 66 ZONE 006 TONDO MANILA |
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| CONTACT NO: 42525911, 6648102 / / 2557711 |
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| INDUSTRY: EZRA MERCHANDISING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-21 |
33012 |
0679. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4870 |
|
21,500.00 |
|
Carlos Pascual |
|
Total Purchase: 21,500.00 |
Total Payment : 21,500.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33012 |
13711 |
33012 |
0679. |
2,150,000.00 |
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| |
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| |