KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2762 |
AGENT: COMPANY |
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| COMPANY NAME: AMIL ELECTRICAL AND CABLING COMPANY |
TERMS: COD |
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| ADDRESS: Aguho St, Makati Comembo Makati City |
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| CONTACT PERSON: Ms. Mariz/ Mr. Rosauro Garcia |
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| INDUSTRY: AMIL ELECTRICAL AND CABLING COMPANY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-19 |
41227 |
AMIL111914 |
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2014-11-13 |
41144 |
AMIL 111314 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7497 |
|
6,664.00 |
|
Gemini II Bade |
7525 |
|
10,185.00 |
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Gemini II Bade |
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Total Purchase: 16,849.00 |
Total Payment : 16,849.00 |
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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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