KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2401
AGENT: COMPANY
COMPANY NAME: PANGASCASAN WOMENS MULTI-PURPOSE COOPERATIVE
TERMS: COD
ADDRESS: Pangascasan, Sual Pangasinan
CONTACT PERSON: MR. RICHARD GALLOFIN
CONTACT NO: / 0998-959-7265 /
INDUSTRY: PANGASCASAN WOMENS MULTI-PURPOSE COOPERATIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-01
34775
OUTAGE PO 001
28,710.45
2014-10-11
40572
101114-002
10,700.00
2014-10-14
40613
PWMPC-101414
1,750.00
2014-10-14
40614
101114-002.
2,314.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5234
34775
28,710.45
2014-09-02
Gemini II Bade
5533
40572
40613
40614
14,764.75
2014-10-16
Gemini II Bade
Total Purchase: 43,475.20
Total Payment : 43,475.20
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
34742
19552
34742
OUTAGE P.O. 001
32,067.45