KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2719 |
AGENT: COMPANY |
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| COMPANY NAME: KOKEN INDUSTRIAL SALES CORP. |
TERMS: COD |
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| ADDRESS: 1127 T. Mapua St. 329 Zone 33 Dist. 3 Sta. Cruz Manila |
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| CONTACT PERSON: Ms. Lily Tan |
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| INDUSTRY: KOKEN INDUSTRIAL SALES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-04 |
40961 |
KOKEN110414 |
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2014-12-03 |
41469 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5542 |
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1,525.00 |
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Gemini II Bade |
7779 |
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4,575.00 |
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Gemini II Bade |
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Total Purchase: 6,100.00 |
Total Payment : 6,100.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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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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