KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2226 |
AGENT: COMPANY |
|
| COMPANY NAME: AMYS MANPOWER SERVICES |
TERMS: ONLINE |
|
| ADDRESS: FD 12, Barite St., RTNMC Compund, Rio Tuba, Bataraza, Palawan |
|
| CONTACT PERSON: Mr. Jimmy Sadongdong |
|
| CONTACT NO: 0908-896-2349 / / |
|
| INDUSTRY: AMYS MANPOWER SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-07 |
43834 |
PO#2014-01 |
|
2014-07-07 |
43835 |
PO#2014-01. |
|
2014-07-23 |
44529 |
KSI07232014A |
|
2014-07-23 |
44535 |
PO#2014-01 |
|
2014-07-23 |
44537 |
PO#2014-01. |
|
2014-09-01 |
37936 |
2014-003. |
|
2014-09-01 |
37937 |
2014-003. |
|
2014-09-02 |
38010 |
KSI-056 |
|
2014-09-29 |
39334 |
2014-004 |
|
2014-09-29 |
39336 |
2014-004 |
|
2014-09-29 |
39337 |
2014-004 |
|
2015-01-13 |
48576 |
AMY01092015 |
|
2015-01-13 |
48577 |
AMY01092015 |
|
2015-05-07 |
51778 |
KSI-0501 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5181 |
|
95,840.50 |
|
Carlos Pascual |
4545 |
|
28,125.00 |
|
Gemini II Bade |
5685 |
|
41,737.00 |
|
Gemini II Bade |
6286 |
|
94,540.00 |
|
Gemini II Bade |
8553 |
|
89,137.50 |
|
Gemini II Bade |
9965 |
|
25,450.00 |
|
Gemini II Bade |
|
Total Purchase: 375,880.50 |
Total Payment : 374,830.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,050.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44536 |
16448 |
44536 |
PO#2014-01. |
463.00 |
45537 |
21393 |
45537 |
2014-004 |
4,590.00 |
|
| |
| |
| |