KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2363 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CYNAR TRADING |
TERMS: COD |
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| ADDRESS: P58-15 15ST-16ST AIRMENS VILLAGE VILLAMOR PASAY CITY |
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| CONTACT PERSON: MR. ARNEL MANIBALE |
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| CONTACT NO: / 0915-510-0446 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-07 |
34365 |
CT8714 |
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2014-08-29 |
34732 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5836 |
|
401.00 |
|
Gemini II Bade |
6191 |
|
517.75 |
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Gemini II Bade |
|
Total Purchase: 918.75 |
Total Payment : 918.75 |
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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 |
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0.00 |
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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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