KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1876 |
AGENT: COMPANY |
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| COMPANY NAME: INDUSTRIAL INSPECTION INTERNATIONAL INC. |
TERMS: COD |
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| ADDRESS: 2/F MJl Bldg., 1175 Chino Roces Ave., Makati City - 1200 Phils. |
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| CONTACT PERSON: Mr. Matthew Carmelo |
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| CONTACT NO: 8907318 / - / |
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| INDUSTRY: INDUSTRIAL INSPECTION INTERNATIONAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-28 |
33679 |
IIII63014 |
|
2014-06-28 |
33678 |
IIII62814 |
|
2014-11-26 |
41349 |
|
|
2014-11-22 |
41282 |
IIII112214 |
|
2015-04-10 |
43117 |
IIII 4.10.15 |
|
2015-04-27 |
43364 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5308 |
|
1,472.00 |
|
Carlos Pascual |
5309 |
|
1,800.00 |
|
Carlos Pascual |
7649 |
|
1,292.00 |
|
Gemini II Bade |
7616 |
|
646.00 |
|
Gemini II Bade |
9349 |
|
17,936.00 |
|
Gemini II Bade |
9643 |
|
4,404.00 |
|
Gemini II Bade |
|
Total Purchase: 27,630.00 |
Total Payment : 27,550.00 |
|
|
| 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:
80.00 |
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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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