KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2721 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: FLEETMASTERS ENTERPRISES INC |
TERMS: COD |
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| ADDRESS: F7 Bldg 3rd Floor No 49 Scout Rallos Quezon City |
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| INDUSTRY: FLEETMASTERS ENTERPRISES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-05 |
40986 |
FME110514 |
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2017-06-28 |
7916 |
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2018-01-19 |
10224 |
0175. |
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OR AMOUNT |
OR DATE |
POSTED BY |
7207 |
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1,875.00 |
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Gemini II Bade |
20718 |
|
1,780.00 |
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Jona D. Buendia |
21933 |
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5,544.64 |
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Jona D. Buendia |
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Total Purchase: 9,199.64 |
Total Payment : 9,199.64 |
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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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