KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2035 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: JLF PROJECT INTERNATIONAL INC. |
TERMS: 15 Days |
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| ADDRESS: Blk8 Lot11 Phase 2 St. Joseph Street, St. Charbel South Executive Village, Dasmariņas City, Cavite |
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| CONTACT PERSON: Pamela R. Ferrer |
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| CONTACT NO: (046) 450-8472 / 0917-862-4995 / |
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| INDUSTRY: JLF PROJECT INTERNATIONAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-12 |
47848 |
JLF-05/29/2014.. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5543 |
|
14,100.00 |
|
Carlos Pascual |
|
Total Purchase: 14,100.00 |
Total Payment : 14,100.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42414 |
14236 |
42414 |
JLF -05/29/14 |
19,870.00 |
43053 |
15275 |
43053 |
JLF-05/29/2014. |
10,700.00 |
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