KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1933 |
AGENT: COMPANY |
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| COMPANY NAME: TOTAL GUAGUA |
TERMS: COD |
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| ADDRESS: OG ROAD, SAN MATIAG GUAGUA |
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| CONTACT PERSON: MR. BEN OCAMPO |
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| CONTACT NO: 0459004797, 0459004756 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-05 |
33276 |
TOTALGUAGUA6514 |
|
2014-06-13 |
33405 |
TOTALGUAGUA61314 |
|
2014-07-19 |
34050 |
|
|
2014-07-19 |
34052 |
|
|
2015-07-15 |
44622 |
|
|
2015-08-06 |
44938 |
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|
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4882 |
|
34,794.00 |
|
Carlos Pascual |
4968 |
|
4,806.00 |
|
Carlos Pascual |
5576 |
|
9,546.25 |
|
Gemini II Bade |
5580 |
|
1,751.00 |
|
Gemini II Bade |
11078 |
|
11,925.00 |
|
Gemini II Bade |
11273 |
|
5,490.00 |
|
Gemini II Bade |
|
Total Purchase: 68,312.25 |
Total Payment : 68,312.25 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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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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