KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2114 |
AGENT: COMPANY |
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| COMPANY NAME: MIAITO SALES INTERNATIONAL |
TERMS: COD |
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| ADDRESS: 49 COLUMBIA ST., BETTER LIVING SUBDIVISION PARANAQUE |
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| CONTACT PERSON: MS. MEI ANNE TORRES |
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| INDUSTRY: MIAITO SALES INTERNATIONAL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-20 |
33532 |
14-019 |
|
2014-09-16 |
40119 |
MIATO91614 |
|
2014-10-09 |
40548 |
MIATO10914 |
|
2015-01-22 |
41979 |
15-001. |
|
2015-06-11 |
44070 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5074 |
|
1,025.00 |
|
Carlos Pascual |
6520 |
|
18,392.00 |
|
Gemini II Bade |
1289 |
|
29,224.80 |
|
Gemini II Bade |
6798 |
|
2,280.00 |
|
Gemini II Bade |
8855 |
|
9,450.00 |
|
Gemini II Bade |
10440 |
|
2,805.00 |
|
Gemini II Bade |
|
Total Purchase: 33,952.00 |
Total Payment : 63,176.80 |
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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 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-29,224.80 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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