KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2491 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: STAR PAPER CORPORATION |
TERMS: 30 DAYS |
|
| ADDRESS: #46 Joy Street Grace Village, Quezon City |
|
| CONTACT PERSON: Ms. Cecile Aguilar |
|
| CONTACT NO: 364-6041 to 49 / / |
|
| INDUSTRY: STAR PAPER CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-06 |
34907 |
0100001003-1 |
|
2019-12-03 |
15859 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6379 |
|
12,240.00 |
|
Gemini II Bade |
28554 |
|
1,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 13,840.00 |
Total Payment : 13,840.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |