KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2115 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: MACHINEMATE MAINTENEERING SERVICES |
TERMS: COD |
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| ADDRESS: BLT 1 LOT 1 CALAVITE ST., AMITYVILLE SUBD., RODRIGUEZ RIZAL |
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| CONTACT PERSON: MS. JOANNE BABAN |
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| INDUSTRY: MACHINEMATE MAINTENEERING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-20 |
33537 |
mms62014 |
|
2014-06-20 |
33539 |
MMS62014A |
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2015-06-22 |
44213 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5077 |
|
7,480.00 |
|
Carlos Pascual |
10572 |
|
6,981.25 |
|
Gemini II Bade |
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Total Purchase: 14,461.25 |
Total Payment : 14,461.25 |
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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 |
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Total Credit Adjustment : 0.00 |
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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