KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2430 |
AGENT: COMPANY |
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| COMPANY NAME: WB BUILDERS |
TERMS: COD |
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| ADDRESS: MC. ARTHUR HIGHWAY BUNLO BOCAUE BULACAN |
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| CONTACT PERSON: JENNIFER YU |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-22 |
34626 |
wb82214 |
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2016-01-12 |
1538 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6084 |
|
2,970.00 |
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Gemini II Bade |
13282 |
|
1,775.00 |
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Jona D. Buendia |
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Total Purchase: 4,745.00 |
Total Payment : 4,745.00 |
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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 |
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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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