KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1817 |
AGENT: COMPANY |
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| COMPANY NAME: SAGAWA EXPRESS PHILIPPINES, INC. |
TERMS: CASH |
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| ADDRESS: . JJM- 1 BLdg., Kaingin Rd., Multinational Village Parañaque City. |
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| CONTACT PERSON: Roger Lugod |
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| CONTACT NO: 822-9911 / - / 776-8483 |
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| INDUSTRY: SAGAWA EXPRESS PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-23 |
44245 |
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|
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2574 |
|
1,590.00 |
|
Mhyumy Timog |
10594 |
|
1,462.50 |
|
Gemini II Bade |
|
Total Purchase: 1,462.50 |
Total Payment : 3,052.50 |
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|
| 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:
-1,590.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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