KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 222 |
AGENT: COMPANY |
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| COMPANY NAME: SYCAMORE MANPOWER SERVICES |
TERMS: CASH |
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| ADDRESS: #348 TORRES ST. BRGY. MAYAPA CALAMBA CITY LAGUNA |
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| CONTACT PERSON: REYNEN TORRES |
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| CONTACT NO: (049) 531-46-65 / / |
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| INDUSTRY: SYCAMORE MANPOWER SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-18 |
37986 |
sycamore 2-18-2014 |
|
2014-03-27 |
39831 |
SYCAMORE 3-27-2014 |
|
2014-06-04 |
42599 |
SYCAMORE 6-4-2014 |
|
2014-06-04 |
42600 |
sycamore b 6-4-2014 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3218 |
|
28,836.00 |
|
Carlos Pascual |
4595 |
|
30,300.00 |
|
Carlos Pascual |
37986 |
|
40,000.00 |
|
Mhyumy Timog |
|
Total Purchase: 99,136.00 |
Total Payment : 99,136.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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