KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2709 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: JMAR INDUSTRIAL SERVICES |
TERMS: CASH |
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| ADDRESS: B16 L1 Apitong St., Cabuyao Central Subd., Cabuyao, Laguna |
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| CONTACT PERSON: Juancho S. Dinulos |
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| CONTACT NO: (02) 775-4091, (049) 531-0942 / / (049) 531-0942 |
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| INDUSTRY: JMAR INDUSTRIAL SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-31 |
45990 |
KSI-0185 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6940 |
|
6,950.00 |
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Gemini II Bade |
|
Total Purchase: 6,950.00 |
Total Payment : 6,950.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
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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