KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2870 |
AGENT: COMPANY |
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| COMPANY NAME: REMPIL MANPOWER SERVICES |
TERMS: COD |
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| ADDRESS: CBI St., Anabu I-D, Imus City, Cavite |
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| CONTACT PERSON: Edna De Leon |
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| CONTACT NO: (046) 647-2248 / / |
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| INDUSTRY: REMPIL MANPOWER SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-20 |
40 |
0001.. |
|
2015-08-24 |
00052 |
0001.. |
|
2016-03-14 |
02248 |
0010. |
|
2016-07-11 |
13190 |
007... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11660 |
|
47,175.00 |
|
Mhyumy Timog |
13538 |
|
77,780.00 |
|
Jona D. Buendia |
15229 |
|
12,300.00 |
|
Jona D. Buendia |
|
Total Purchase: 137,255.00 |
Total Payment : 137,255.00 |
|
|
| 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 |
2246 |
46931 |
2246 |
0010. |
61,280.00 |
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