KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 176 |
AGENT: COMPANY |
|
| COMPANY NAME: PRINCESS KING |
TERMS: CASH |
|
| ADDRESS: CALAPAN ORIENTAL MINDORO |
|
|
| CONTACT NO: / 0932-876-28-97 / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-12 |
31504 |
CASH PRINCESS 9-12 (A) |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0545 |
|
6,930.00 |
|
Jendy Mei Bertumen |
|
Total Purchase: 6,930.00 |
Total Payment : 6,930.00 |
|
|
| 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 |
31503 |
617 |
31503 |
CASH PRINCESS 9-12 |
10,890.00 |
|
| |
| |
| |