KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2027 |
AGENT: COMPANY |
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| COMPANY NAME: RR LLANES ENGINEERING SERVICES |
TERMS: COD |
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| ADDRESS: 3588 D.P SANCHEZ ST. STA, MESA MANILA |
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| CONTACT PERSON: MR. TOTI DELGADO |
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| INDUSTRY: RR LLANES ENGINEERING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-28 |
33152 |
RR52814 |
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2014-06-13 |
33411 |
|
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2014-11-08 |
41039 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4772 |
|
9,584.00 |
|
Carlos Pascual |
4960 |
|
4,177.50 |
|
Carlos Pascual |
7230 |
|
1,960.00 |
|
Gemini II Bade |
|
Total Purchase: 15,721.50 |
Total Payment : 15,721.50 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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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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