KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2621 |
AGENT: COMPANY |
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| COMPANY NAME: MVREYES & ASSOCIATES |
TERMS: COD |
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| ADDRESS: Rm 314, 3rd Floor, 205 Reliance House, Edsa Cor., Rochester St.. Greenhills, Mandaluyong City |
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| CONTACT PERSON: Ms. Marilou Halili |
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| CONTACT NO: 7231390, 7231483 / / 7231483 |
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| INDUSTRY: MVREYES & ASSOCIATES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-08 |
40527 |
MV10814 |
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2014-10-08 |
40529 |
MV10814A |
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OR AMOUNT |
OR DATE |
POSTED BY |
6787 |
|
3,775.00 |
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Gemini II Bade |
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Total Purchase: 3,775.00 |
Total Payment : 3,775.00 |
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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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