KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2697
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MULTIPACK CONTAINER CO. (MCC), INC.
TERMS: COD
ADDRESS: No. 2 E. Quintana Ave., TPI CPD Sitio Malinis, Bagbaguin, Valenzuela City
CONTACT PERSON: Gezelle Manaloto
CONTACT NO: 984-5501 to 06 Loc. 210 / /
INDUSTRY: MULTIPACK CONTAINER CO. (MCC), INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-03
46022
11363
13,350.00
2014-11-08
41041
11424
3,950.00
2015-01-23
48852
12085
44,500.00
2015-03-24
42904
12690.
60,390.00
2015-03-27
42960
12743
4,117.50
2015-05-13
43608
13035
75,487.50
2015-05-14
43627
1,372.50
2015-10-07
655
14454
8,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7255
46022
13,650.00
2014-11-10
Gemini II Bade
7254
41041
3,950.00
2014-11-10
Gemini II Bade
8258
48852
44,500.00
2015-01-28
Gemini II Bade
8730
42904
59,850.00
2015-04-08
Gemini II Bade
9879
42960
4,080.74
2015-05-13
Gemini II Bade
9578
43608
74,813.50
2015-05-19
Gemini II Bade
9922
43627
1,372.50
2015-05-19
Gemini II Bade
11197
655
8,280.00
2015-10-07
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