KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2316 |
AGENT: COMPANY |
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| COMPANY NAME: SHOLAN FILLARTOS |
TERMS: COD |
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| ADDRESS: 618 Raon St. Quiapo, Manila |
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| CONTACT PERSON: SHOLAN FILLARTOS |
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| CONTACT NO: / 09564060179 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-26 |
34172 |
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|
2019-08-28 |
15165 |
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|
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
5638 |
|
19,836.00 |
|
Gemini II Bade |
27962 |
|
3,600.00 |
|
Gemini II Bade |
|
Total Purchase: 23,436.00 |
Total Payment : 23,436.00 |
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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:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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