KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1830 |
AGENT: COMPANY |
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| COMPANY NAME: SWARA SUG MEDIA CORP |
TERMS: CASH |
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| ADDRESS: Sta. Rita St. Nuevo Guadalupe Makati City |
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| CONTACT PERSON: JIL TAUTHO |
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| CONTACT NO: 836-3875 / - / - |
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| INDUSTRY: SWARA SUG MEDIA CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-06 |
41531 |
|
|
2016-06-18 |
3345 |
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|
|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
2450 |
|
3,087.68 |
|
Mhyumy Timog |
7955 |
|
2,731.25 |
|
Gemini II Bade |
15387 |
|
1,630.00 |
|
Jona D. Buendia |
|
Total Purchase: 4,361.25 |
Total Payment : 7,448.93 |
|
|
| 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:
-3,087.68 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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