KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1855 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: ORACLE BUILDING & DEVELOPMENT RESOURCES |
TERMS: 30 Days |
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| ADDRESS: Airstrip Road, Canlubang Industrial Estate, Canlubang, Calamba City, Laguna |
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| CONTACT PERSON: Dories Cadoma |
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| INDUSTRY: ORACLE BUILDING & DEVELOPMENT RESOURCES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-12 |
41575 |
0047 |
|
2014-06-03 |
42533 |
0047 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7159 |
|
32,173.35 |
|
Gemini II Bade |
8499 |
|
6,824.65 |
|
Gemini II Bade |
|
Total Purchase: 38,998.00 |
Total Payment : 38,998.00 |
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|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32323 |
126010 |
32323 |
15968 |
1,000.00 |
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