KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1932 |
AGENT: COMPANY |
|
| COMPANY NAME: TOTAL NLEX |
TERMS: COD |
|
| ADDRESS: SAN SIMON SAN FERNANDO PAMPANGA |
|
| CONTACT PERSON: MR. BEN OCAMPO |
|
| CONTACT NO: 0459004797, 0459004756 / / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-05 |
33277 |
TOTALNLEX6514 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4884 |
|
5,130.00 |
|
Carlos Pascual |
|
Total Purchase: 4,050.00 |
Total Payment : 5,130.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
1,080.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 1,080.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |