KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2318 |
AGENT: COMPANY |
|
| COMPANY NAME: GLOBECARE SERVICES, INC. |
TERMS: COD |
|
| ADDRESS: Rm. 205 Midway Court Building 241 EDSA, Mandaluyong City |
|
| CONTACT PERSON: MS. JOANNE BARTOLOME |
|
| CONTACT NO: 722-4030, (+632) / / |
|
| INDUSTRY: GLOBECARE SERVICES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-28 |
34191 |
globecare72814 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5650 |
|
1,400.00 |
|
Gemini II Bade |
|
Total Purchase: 1,400.00 |
Total Payment : 1,400.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |