KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2546 |
AGENT: COMPANY |
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| COMPANY NAME: METALLFIT INC. |
TERMS: COD |
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| ADDRESS: #10 Genis Ave., Rosario, Pasig City |
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| CONTACT PERSON: Shiela Dela Cruz |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-18 |
38941 |
3113. |
|
2014-09-29 |
39370 |
3113. |
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2014-11-07 |
46313 |
3251 |
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2015-03-09 |
50350 |
3582 |
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2015-03-09 |
50386 |
3361 |
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2015-04-06 |
45351 |
3613 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6502 |
|
12,647.00 |
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Gemini II Bade |
4185 |
|
2,115.00 |
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Gemini II Bade |
4338 |
|
2,488.00 |
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Gemini II Bade |
8687 |
|
1,960.00 |
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Gemini II Bade |
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Total Purchase: 31,858.00 |
Total Payment : 19,210.00 |
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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 |
| Sales Discounts |
0.50 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.50 |
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Outstanding Balance:
12,647.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45782 |
22990 |
45782 |
3251 |
2,115.00 |
45280 |
30325 |
45280 |
3606 |
1,280.00 |
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