KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2570 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: KOTEMASTER PAINT SPECIALIST INC. |
TERMS: 30 Days |
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| ADDRESS: B5 L4 Ipil St., Cabuyao Central Subdivision, Pulo, Cabuyao, Laguna |
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| CONTACT PERSON: Emma Torres |
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| CONTACT NO: 0922-8225936 / 0933-534-8248 / / |
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| INDUSTRY: KOTEMASTER PAINT SPECIALIST INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-26 |
39324 |
07-25-SEP-14 |
|
2016-04-28 |
10872 |
PO# 150001 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1507 |
|
19,380.00 |
|
Gemini II Bade |
15072 |
|
16,470.00 |
|
Jona D. Buendia |
|
Total Purchase: 35,850.00 |
Total Payment : 35,850.00 |
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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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