KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2147 |
AGENT: COMPANY |
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| COMPANY NAME: ALTUS INDUSTRIES INC. |
TERMS: COD |
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| ADDRESS: 9065 Hormiga St. Brgy. Valenzuela makati City |
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| CONTACT PERSON: Angelito Tucsan |
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| CONTACT NO: 8991937 / - / - |
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| INDUSTRY: ALTUS INDUSTRIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-09 |
44514 |
|
|
2015-10-12 |
722 |
|
|
2016-01-14 |
1559 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2312 |
|
1,025.00 |
|
Gemini II Bade |
10865 |
|
1,350.00 |
|
Gemini II Bade |
12169 |
|
627.00 |
|
Gemini II Bade |
13294 |
|
2,586.70 |
|
Jona D. Buendia |
|
Total Purchase: 4,587.00 |
Total Payment : 5,588.70 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,001.70 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
1558 |
|
1558 |
|
2,610.00 |
|
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