KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2865 |
AGENT: COMPANY |
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| COMPANY NAME: STEEL PRO PHILS. |
TERMS: COD |
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| ADDRESS: 2645 Dominga St., Malate Manila |
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| CONTACT PERSON: Ms. Juvy Ignacio |
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| INDUSTRY: STEEL PRO PHILS. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-08 |
41795 |
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2015-01-12 |
41835 |
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2017-02-09 |
6259 |
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2017-12-26 |
9923 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8128 |
|
1,102.00 |
|
Gemini II Bade |
8201 |
|
3,306.00 |
|
Gemini II Bade |
18388 |
|
4,631.25 |
|
Jona D. Buendia |
22109 |
|
1,462.50 |
|
Gemini II Bade |
|
Total Purchase: 10,501.75 |
Total Payment : 10,501.75 |
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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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