KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2746 |
AGENT: COMPANY |
|
| COMPANY NAME: MACHRISMA |
TERMS: COD |
|
| |
| CONTACT PERSON: Ms. Rita Bompat |
|
| CONTACT NO: 9945662, 9831925 / 09178319236 / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-12 |
41125 |
MACHRISMA-111214 |
|
2015-08-29 |
143 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7513 |
|
8,395.00 |
|
Gemini II Bade |
11486 |
|
2,628.00 |
|
Gemini II Bade |
|
Total Purchase: 11,023.00 |
Total Payment : 11,023.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |