KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1790 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: THE LUXE BUS/MARIE ANGELINE LU |
TERMS: 7 Days |
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| ADDRESS: EDSA cor. Seminary Road, Bahay Toro, Quezon City, Philippines |
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| CONTACT PERSON: Noemi N. Belen |
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| INDUSTRY: THE LUXE BUS/MARIE ANGELINE LU |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-08 |
41464 |
PO00037 |
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OR AMOUNT |
OR DATE |
POSTED BY |
0686 |
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3,240.00 |
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Carlos Pascual |
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Total Purchase: 3,240.00 |
Total Payment : 3,240.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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