KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2255 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: TREADSAFE CORPORATION |
TERMS: COD |
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| ADDRESS: 296 SANTOLAN ROAD COR., 4TH WEST CRAME SAN JUAN CITY |
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| CONTACT PERSON: MS. IMEE ROQUE |
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| CONTACT NO: 3488886, 3460115, / 09228268886, 09228671620 / 4103891 |
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| INDUSTRY: TREADSAFE CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-10 |
33909 |
no.1366 |
|
2014-10-15 |
40638 |
1206 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
5501 |
|
11,050.00 |
|
Gemini II Bade |
6468 |
|
1,204.16 |
|
Gemini II Bade |
|
Total Purchase: 12,265.00 |
Total Payment : 12,254.16 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
10.84 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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