KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2641 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: SUNMEC CORPORATION |
TERMS: 15 Days |
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| ADDRESS: 134 EAST MAIN AVE�UE, LAGUNA TECHNOPARK, BI�AN, LAGUNA |
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| CONTACT PERSON: Ms. Rissa Bernardo |
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| CONTACT NO: (049) 541-2540 to 43 / 09206862028 / |
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| INDUSTRY: SUNMEC CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-31 |
45984 |
4748 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6515 |
|
1,086.00 |
|
Gemini II Bade |
|
Total Purchase: 1,086.00 |
Total Payment : 1,086.00 |
|
|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
| |
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