KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2162 |
AGENT: COMPANY |
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| COMPANY NAME: SRI (SERVICE RESOURCES INC.) |
TERMS: CASH |
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| ADDRESS: Ground Floor 1st Capital Place Bldg. Philam St., brgy. Kapitolyo, Pasig City |
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| CONTACT PERSON: Irvin Quigue |
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| CONTACT NO: 02-6370635 / / |
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| INDUSTRY: SRI (SERVICE RESOURCES INC.) |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-23 |
43341 |
SRI6/23/14 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4962 |
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3,847.50 |
|
Carlos Pascual |
|
Total Purchase: 3,847.50 |
Total Payment : 3,847.50 |
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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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