KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1828 |
AGENT: COMPANY |
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| COMPANY NAME: SUPERART ALUMINUM GLASS |
TERMS: COD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-24 |
33088 |
superart052414 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4649 |
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1,448.75 |
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Carlos Pascual |
2729 |
|
6,626.25 |
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Mhyumy Timog |
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Total Purchase: 1,448.75 |
Total Payment : 8,075.00 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-6,626.25 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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