KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2697 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: MULTIPACK CONTAINER CO. (MCC), INC. |
TERMS: COD |
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| ADDRESS: No. 2 E. Quintana Ave., TPI CPD Sitio Malinis, Bagbaguin, Valenzuela City |
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| CONTACT PERSON: Gezelle Manaloto |
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| CONTACT NO: 984-5501 to 06 Loc. 210 / / |
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| INDUSTRY: MULTIPACK CONTAINER CO. (MCC), INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-03 |
46022 |
11363 |
|
2014-11-08 |
41041 |
11424 |
|
2015-01-23 |
48852 |
12085 |
|
2015-03-24 |
42904 |
12690. |
|
2015-03-27 |
42960 |
12743 |
|
2015-05-13 |
43608 |
13035 |
|
2015-05-14 |
43627 |
|
|
2015-10-07 |
655 |
14454 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7255 |
|
13,650.00 |
|
Gemini II Bade |
7254 |
|
3,950.00 |
|
Gemini II Bade |
8258 |
|
44,500.00 |
|
Gemini II Bade |
8730 |
|
59,850.00 |
|
Gemini II Bade |
9879 |
|
4,080.74 |
|
Gemini II Bade |
9578 |
|
74,813.50 |
|
Gemini II Bade |
9922 |
|
1,372.50 |
|
Gemini II Bade |
11197 |
|
8,280.00 |
|
Gemini II Bade |
|
Total Purchase: 211,447.50 |
Total Payment : 210,496.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
300.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 300.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,250.76 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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