KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2612 |
AGENT: COMPANY |
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| COMPANY NAME: HAGGAI MED REPAIR SERVICES |
TERMS: COD |
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| ADDRESS: 1617 Alvarez St. Sta. Cruz, Manila |
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| CONTACT PERSON: Rsalie/Ageo |
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| CONTACT NO: 02-903-7581 / / |
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| INDUSTRY: HAGGAI MED REPAIR SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-04 |
40490 |
|
|
2016-06-10 |
3248 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6774 |
|
765.00 |
|
Gemini II Bade |
15278 |
|
1,513.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,278.00 |
Total Payment : 2,278.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
3248 |
|
3248 |
|
1,533.00 |
|
| |
| |
| |