KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2470 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: AZZIONS RECYCLING SOLUTIONS, INC. |
TERMS: COD |
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| ADDRESS: Blk. 12 Lot 8 Golden Mile Business Park, Brgy. Mapuya, Carmona, Cavite |
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| CONTACT PERSON: Carlos Emmanuel M. Razo |
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| INDUSTRY: AZZIONS RECYCLING SOLUTIONS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-05 |
38376 |
2014000010 |
|
2014-09-08 |
34923 |
2014000012 |
|
2014-10-08 |
40510 |
2014000001 |
|
2014-10-10 |
39862 |
2014000001 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4587 |
|
31,567.50 |
|
Gemini II Bade |
6467 |
|
4,635.00 |
|
Gemini II Bade |
6952 |
|
47,244.15 |
|
Gemini II Bade |
|
Total Purchase: 83,446.65 |
Total Payment : 83,446.65 |
|
|
| 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 |
39691 |
21506 |
39691 |
2014000001 |
36,475.65 |
|
| |
| |
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