KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1752 |
AGENT: COMPANY |
|
| COMPANY NAME: HENRO CONSTRUCTION |
TERMS: COD |
|
| |
|
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-11-17 |
9584 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2702 |
|
1,980.00 |
|
Mhyumy Timog |
21635 |
|
1,876.25 |
|
Jona D. Buendia |
|
Total Purchase: 1,876.25 |
Total Payment : 3,856.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,980.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |