KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2294 |
AGENT: COMPANY |
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| COMPANY NAME: SPSM (ASSM) |
TERMS: 30 Days |
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| ADDRESS: G/F Two-Ecom Plaza (Tower B), Harbor Drive corner Bay Shore Ave., Mall of Asia Complex Pasay |
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| CONTACT PERSON: Hyrelene Orque |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-24 |
44548 |
10952. |
|
2014-07-24 |
44549 |
10953.. |
|
2014-07-24 |
44550 |
10954. |
|
2014-07-24 |
44551 |
10961. |
|
2014-07-24 |
44553 |
10960.. |
|
2014-07-24 |
44554 |
10959. |
|
2014-07-24 |
44555 |
10958. |
|
2014-07-24 |
44556 |
10957. |
|
2014-07-24 |
44557 |
10955.. |
|
2014-09-17 |
38861 |
10956.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7019 |
| 44548 |
| 44549 |
| 44550 |
| 44551 |
| 44553 |
| 44554 |
| 44555 |
| 44556 |
| 44557 |
| 38861 |
|
42,552.40 |
|
Gemini II Bade |
|
Total Purchase: 45,175.68 |
Total Payment : 42,552.40 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
2,175.28 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 2,175.28 |
|
Outstanding Balance:
448.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44552 |
17503 |
44552 |
10959. |
4,705.80 |
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