KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2593 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: AQUAJEM INDUSTRIAL CORPORATION (DO NOT USE) |
TERMS: CASH |
|
| ADDRESS: #39 N. Cuevas St., Kalawaan, Pasig City |
|
| CONTACT PERSON: Blessed Josanna Segundo |
|
| CONTACT NO: +632 641-1076 / 359-0480 / / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-30 |
39419 |
AIC-14-00079 |
|
2014-09-30 |
39429 |
KSI-0126 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6496 |
|
5,280.00 |
|
Gemini II Bade |
6497 |
|
2,500.00 |
|
Gemini II Bade |
|
Total Purchase: 8,480.00 |
Total Payment : 7,780.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
700.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |