KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1775 |
AGENT: COMPANY |
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| COMPANY NAME: JM TALANG CONSTRUCTION |
TERMS: COD |
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| ADDRESS: 131 SCT. DE GUIA ST., BRGY. SACRED HEART QUEZON CITY |
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| CONTACT PERSON: JIMMY TALANG |
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| CONTACT NO: / 09152052506 / |
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| INDUSTRY: JM TALANG CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-03 |
33237 |
|
|
2014-08-11 |
34410 |
jm81114 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2660 |
|
2,220.00 |
|
Mhyumy Timog |
4866 |
|
2,090.00 |
|
Carlos Pascual |
5967 |
|
2,223.00 |
|
Gemini II Bade |
|
Total Purchase: 4,313.00 |
Total Payment : 6,533.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-2,220.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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