KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2588 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CHRANTON CORPORATION |
TERMS: COD |
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| ADDRESS: 65 Belvedere Street, Merville, Paranaque City, Metro Manila |
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| CONTACT NO: 8284904, 5021932 / / |
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| INDUSTRY: CHRANTON CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-27 |
40346 |
CC92714 |
|
2015-09-28 |
480 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6707 |
|
3,130.00 |
|
Gemini II Bade |
12056 |
|
3,560.00 |
|
Gemini II Bade |
|
Total Purchase: 6,690.00 |
Total Payment : 6,690.00 |
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|
| 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 |
40346 |
21562 |
40346 |
CC92714 |
646.00 |
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