KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2832 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: PPI ASIA LINKS CORP. |
TERMS: CASH |
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| ADDRESS: B20 L24 F.B. Angelo St., Katarungan Village, Muntinlupa City |
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| CONTACT PERSON: Mae E. Mateum |
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| CONTACT NO: +632 358-5801 / +63-9175606811 / +63-9989986811 / +63-9258556811 / |
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| INDUSTRY: PPI ASIA LINKS CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-11 |
47830 |
KSI-0255 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8252 |
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1,125.00 |
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Gemini II Bade |
|
Total Purchase: 1,375.00 |
Total Payment : 1,125.00 |
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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 |
|
0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
250.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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