KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2220 |
AGENT: COMPANY |
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| COMPANY NAME: ACCEL CARRAGEENAN CORPORATION |
TERMS: COD |
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| ADDRESS: Unit 702, First Marcel Tower, 926 G. Araneta Avenue, Quezon City |
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| CONTACT PERSON: Jaja Manandeg |
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| CONTACT NO: 781-5529 , 743-6141 / / 781-5529 |
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| INDUSTRY: ACCEL CARRAGEENAN CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-02 |
43737 |
1236 |
|
2014-09-02 |
38009 |
1275 |
|
2014-09-04 |
38217 |
1309 |
|
2017-10-16 |
9282 |
2112.... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4535 |
|
1,728.00 |
|
Gemini II Bade |
6301 |
|
1,372.00 |
|
Gemini II Bade |
6302 |
|
3,456.00 |
|
Gemini II Bade |
21880 |
|
25,675.00 |
|
Jona D. Buendia |
|
Total Purchase: 32,231.00 |
Total Payment : 32,231.00 |
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|
| 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 |
9242 |
72417 |
9242 |
2112... |
21,125.00 |
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