KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 273 |
AGENT: COMPANY |
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| COMPANY NAME: KPI ELEVATORS INC. |
TERMS: 30 DAYS |
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| ADDRESS: 2/F KINGS COURT BUILDING 2 2129 CHINO ROCES AVENUE, MAKATI CITY |
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| CONTACT PERSON: Jean Hermoso |
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| CONTACT NO: 811-2929 / / 811-2466 |
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| INDUSTRY: KPI ELEVATORS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6867 |
|
10,614.37 |
|
Gemini II Bade |
7115 |
|
3,032.68 |
|
Gemini II Bade |
7114 |
|
10,614.38 |
|
Gemini II Bade |
|
Total Purchase: 0.00 |
Total Payment : 24,261.43 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-24,261.43 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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