KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2211 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: OTV PHILIPPINE BRANCH |
TERMS: COD |
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| ADDRESS: 6TH FLR., SALUSTIANA D. TY TOWER 104 PASEO DE ROXAS ST., MAKATI CITY |
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| CONTACT PERSON: MR. ADRIAN KIRBY PANTINO |
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| CONTACT NO: 9214921, 5532166 / / 5533944 |
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| INDUSTRY: OTV PHILIPPINE BRANCH |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-01 |
33754 |
OTV7114 |
|
2015-07-06 |
44456 |
MAOP 03 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5253 |
|
9,720.00 |
|
Gemini II Bade |
11188 |
|
26,647.50 |
|
Gemini II Bade |
|
Total Purchase: 36,367.50 |
Total Payment : 36,367.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33709 |
16101 |
33709 |
OTV63014 |
7,290.00 |
|
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