KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 203 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: EMC GROUP OF COMPANIES |
TERMS: 30 Days |
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| ADDRESS: 2nd Floor East Gate Center Building 169 EDSA, Mandaluyong City |
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| CONTACT PERSON: Bar Surco |
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| CONTACT NO: 533-6101 loc 208 / -- / 532-5685 |
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| INDUSTRY: EMC GROUP OF COMPANIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-18 |
31790 |
3931 |
|
2013-10-25 |
33811 |
3965 |
|
2013-12-17 |
35726 |
410 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2063 |
|
75,011.16 |
|
Yumi |
2815 |
|
92,321.43 |
|
Mhyumy Timog |
|
Total Purchase: 258,500.00 |
Total Payment : 167,332.59 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
91,167.41 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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