KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2320 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: TIREBOY PHIL.INC. |
TERMS: COD |
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| ADDRESS: 98 M. CLARA ST. COR STO DOMINGO Q.C. |
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| INDUSTRY: TIREBOY PHIL.INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-30 |
34200 |
|
|
2014-07-30 |
44758 |
1 |
|
2014-08-19 |
34541 |
1 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5704 |
|
1,175.00 |
|
Gemini II Bade |
4310 |
|
8,542.50 |
|
Gemini II Bade |
5858 |
|
7,118.75 |
|
Gemini II Bade |
|
Total Purchase: 16,836.25 |
Total Payment : 16,836.25 |
|
|
| 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 |
34199 |
|
34199 |
|
2,115.00 |
|
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