KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2208 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: PARAGON PEGASUS SOLUTIONS, INC. |
TERMS: COD |
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| ADDRESS: 14C Belveder Tower, San Miguel Ave., Ortigas Center Pasig City |
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| CONTACT PERSON: Adrian Salamat |
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| CONTACT NO: 02-234-5501 / / |
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| INDUSTRY: PARAGON PEGASUS SOLUTIONS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-30 |
43600 |
PPSI-2014-003 |
|
2014-12-05 |
47684 |
PPSI-2014-006 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4161 |
|
3,250.00 |
|
Gemini II Bade |
4190 |
|
1,296.00 |
|
Gemini II Bade |
|
Total Purchase: 4,546.00 |
Total Payment : 4,546.00 |
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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:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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