KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1849 |
AGENT: COMPANY |
|
| COMPANY NAME: E. CUALES TRADING |
TERMS: COD |
|
| ADDRESS: P74 10TH-19TH ST VILLAMOR AIR BASE PASAY CITY |
|
| CONTACT PERSON: MR. EDWIN CUANTO |
|
| CONTACT NO: 8206789 / 09153716679 / |
|
| INDUSTRY: E. CUALES TRADING |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-09 |
32813 |
ecuelas050914 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4407 |
|
4,845.00 |
|
Carlos Pascual |
|
Total Purchase: 4,845.00 |
Total Payment : 4,845.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |