KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 272 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: PLASTMANN INDUSTRIAL CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 424 Gomezville St., Brgy. Addition Hills, Mandaluyong City, Philippines 1550 |
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| CONTACT PERSON: Mercy Arcilla |
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| CONTACT NO: 723-4129 / / 723-4129 |
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| INDUSTRY: PLASTMANN INDUSTRIAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-01 |
32509 |
129664 |
|
2014-01-29 |
37107 |
D130014 |
|
2014-02-07 |
37513 |
D130017 |
|
2014-03-10 |
38884 |
D130043 |
|
2014-06-13 |
42954 |
D130659 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3791 |
|
11,439.44 |
|
Carlos Pascual |
3792 |
|
1,271.05 |
|
Carlos Pascual |
4017 |
|
1,271.05 |
|
Melisa F. Adaptante |
0470 |
|
6,355.25 |
|
Gemini II Bade |
|
Total Purchase: 26,932.50 |
Total Payment : 20,336.79 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
6,595.71 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42701 |
14723 |
42701 |
D130655 |
6,421.50 |
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