KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2544 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: LORENARD CORPORATION |
TERMS: COD |
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| ADDRESS: No. 3617 Vatican Drive, BF Resort Village, Las Piņas City |
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| CONTACT PERSON: Marie Panga / Lorry M. Dizon |
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| CONTACT NO: 874-5136 / / 874-3273 |
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| INDUSTRY: LORENARD CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-17 |
38871 |
LC-14-1454 |
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2015-06-26 |
53518 |
LC-15-1633 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6457 |
|
1,525.00 |
|
Gemini II Bade |
10631 |
|
5,625.00 |
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Gemini II Bade |
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Total Purchase: 7,150.00 |
Total Payment : 7,150.00 |
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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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