KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2029 |
AGENT: COMPANY |
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| COMPANY NAME: HOPE MANAGEMENT & ENGINEERING SERVICES |
TERMS: COD |
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| ADDRESS: No. 9 Gov. A Gabriel St., Hulong Duhat, Malabo City |
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| CONTACT PERSON: Liezel Magtibay |
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| CONTACT NO: 2822560, 2822559 / / |
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| INDUSTRY: HOPE MANAGEMENT & ENGINEERING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-28 |
33155 |
01961 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4659 |
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12,600.00 |
|
Carlos Pascual |
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Total Purchase: 12,500.00 |
Total Payment : 12,600.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
100.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 100.00 |
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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