KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1795 |
AGENT: COMPANY |
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| COMPANY NAME: NORTHGATE TECHNOLOGIES |
TERMS: COD |
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| ADDRESS: 2-A BIG HORSESHOE DRIVE HORSESHOE VILLAGE QUEZON CITY |
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| CONTACT PERSON: PHILIP CHAN |
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| CONTACT NO: 724-4405 / - / - |
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| INDUSTRY: NORTHGATE TECHNOLOGIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-17 |
32954 |
|
|
2015-05-14 |
43632 |
|
|
2017-01-12 |
5849 |
|
|
2017-01-12 |
5851 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4533 |
|
745.00 |
|
Carlos Pascual |
2751 |
|
1,705.00 |
|
Mhyumy Timog |
9925 |
|
2,040.00 |
|
Gemini II Bade |
18052 |
|
1,300.00 |
|
Jona D. Buendia |
18000 |
|
2,997.25 |
|
Jona D. Buendia |
|
Total Purchase: 7,082.25 |
Total Payment : 8,787.25 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,705.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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