KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1949 |
AGENT: COMPANY |
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| COMPANY NAME: DOXO INGREDIENTS INC. |
TERMS: COD |
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| ADDRESS: 168 D. TUAZON ST. COR. NS AMORANTO ST., QUEZON CITY |
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| CONTACT PERSON: RANDY TATING |
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| CONTACT NO: 3718086 / / 3766022 |
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| INDUSTRY: DOXO INGREDIENTS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-12 |
32839 |
|
|
2014-07-14 |
33988 |
103941 |
|
2014-07-17 |
34020 |
103942 |
|
2015-07-04 |
44449 |
104928 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4433 |
|
3,850.00 |
|
Carlos Pascual |
5131 |
|
10,733.30 |
|
Gemini II Bade |
5130 |
|
9,584.65 |
|
Gemini II Bade |
10779 |
|
10,435.98 |
|
Gemini II Bade |
|
Total Purchase: 34,881.00 |
Total Payment : 34,603.93 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
277.07 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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