KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2666 |
AGENT: COMPANY |
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| COMPANY NAME: DAT INDUSTRIAL SUPPLY |
TERMS: COD |
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| ADDRESS: Sauler Compound Bayan LumaV City of Cavite |
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| CONTACT PERSON: Jayson Sanchez |
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| CONTACT NO: 02-585-1590/046-683-2998 / / |
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| INDUSTRY: DAT INDUSTRIAL SUPPLY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-28 |
40849 |
DTS102814 |
|
2014-11-05 |
40977 |
|
|
2014-11-19 |
41223 |
dat111814 |
|
2014-11-24 |
41294 |
|
|
2015-05-12 |
43577 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7153 |
|
13,860.00 |
|
Gemini II Bade |
7205 |
|
15,895.00 |
|
Gemini II Bade |
7624 |
|
3,752.50 |
|
Gemini II Bade |
7945 |
|
1,870.00 |
|
Gemini II Bade |
9902 |
|
2,700.00 |
|
Gemini II Bade |
|
Total Purchase: 38,077.50 |
Total Payment : 38,077.50 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
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