KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2818 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: RIKKO HOMES II |
TERMS: COD |
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| ADDRESS: Clarkfield Pampang |
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| CONTACT PERSON: Mr. Andie Cunanan |
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| CONTACT NO: 045-5997457 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-08 |
41549 |
RIKKO12814 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7967 |
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945.25 |
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Gemini II Bade |
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Total Purchase: 945.25 |
Total Payment : 945.25 |
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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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