KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2314 |
AGENT: COMPANY |
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| COMPANY NAME: SIMNS CORPORATION |
TERMS: COD |
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| ADDRESS: Unit 228, 2nd Floor, Cityland Pasong Tamo Condominium,Chino Roces Avenue, Barangay Pio Del Pilar, Makati City, |
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| CONTACT PERSON: NIDA SIMSON |
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| CONTACT NO: 7516656-57 / / 7516658 |
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| INDUSTRY: SIMNS CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-25 |
34164 |
SIMN72514 |
|
2014-08-16 |
34497 |
SIMNS81514 |
|
2014-11-29 |
41397 |
simns112814 |
|
2015-03-12 |
42687 |
|
|
2015-06-23 |
44235 |
SIMN6-22-15 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5633 |
|
8,692.50 |
|
Gemini II Bade |
6030 |
|
5,795.00 |
|
Gemini II Bade |
7725 |
|
2,935.50 |
|
Gemini II Bade |
9122 |
|
4,346.25 |
|
Gemini II Bade |
10583 |
|
4,346.25 |
|
Gemini II Bade |
|
Total Purchase: 26,115.50 |
Total Payment : 26,115.50 |
|
|
| 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 |
41394 |
25227 |
41394 |
simns112814 |
2,935.50 |
|
| |
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