KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2640 |
AGENT: COMPANY |
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| COMPANY NAME: PADISCOR |
TERMS: CASH |
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| ADDRESS: 1-a Lopez Jaena San Jose, Pasig City |
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| CONTACT PERSON: Ms. Janeth |
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| CONTACT NO: 641-1794 / 641-1804 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-13 |
39892 |
KSI-0150 |
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2015-03-24 |
42897 |
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2016-12-01 |
5464 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6673 |
|
17,005.00 |
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Gemini II Bade |
9213 |
|
2,350.00 |
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Gemini II Bade |
17478 |
|
2,538.00 |
|
Jona D. Buendia |
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Total Purchase: 21,893.00 |
Total Payment : 21,893.00 |
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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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