KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2034 |
AGENT: JOAHNNA KARISSA MANALO |
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| COMPANY NAME: SOHBI KOHGEI (PHILS.), INC. |
TERMS: 30 Days |
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| ADDRESS: SPECIAL ECONOMIC ZONE, LIMA TECHNOLOGY CENTER LIPA CITY, BATANGAS |
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| CONTACT PERSON: Jessica Mancera |
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| CONTACT NO: (043) 981-3630, 981-3830 Loc.152 / 09165432244 / (043) 981-3829 |
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| INDUSTRY: SOHBI KOHGEI (PHILS.), INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-02 |
42451 |
106094 |
|
2014-10-09 |
39815 |
106434. |
|
2025-01-28 |
55600 |
147549 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4510 |
|
3,864.00 |
|
Carlos Pascual |
9090 |
|
2,304.00 |
|
Gemini II Bade |
49268 |
|
26,928.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 33,368.00 |
Total Payment : 33,096.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
272.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
39601 |
21373 |
39601 |
106434 |
4,608.00 |
48799 |
22046 |
48799 |
106434. |
2,304.00 |
|
| |
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