KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2017 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: KARFELREY GENERAL & MERCHANDISE |
TERMS: COD |
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| ADDRESS: BLK 12 LOT 18 ST. JUDE VILLAGE PHASE 2B, MAYAO CROSSING LUCENA CITY |
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| CONTACT PERSON: MS. FELISA VILLANUEVA |
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| CONTACT NO: 0427950189 / / |
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| INDUSTRY: KARFELREY GENERAL & MERCHANDISE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-27 |
33108 |
FGM52714 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4754 |
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52,308.00 |
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Carlos Pascual |
|
Total Purchase: 52,308.00 |
Total Payment : 52,308.00 |
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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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|
|
|
0.00 |
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