KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2929 |
AGENT: COMPANY |
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| COMPANY NAME: LIMKACO INDUSTRIES INC |
TERMS: CASH |
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| ADDRESS: 170 Ignacio St., Pasay City |
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| CONTACT PERSON: Ms. Gloria Co |
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| INDUSTRY: LIMKACO INDUSTRIES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-28 |
42111 |
limkaco1.28.15 |
|
2015-03-04 |
35500 |
|
|
2015-06-03 |
43954 |
LIMKACO 060415 |
|
2015-08-24 |
56 |
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
8465 |
|
3,560.00 |
|
Gemini II Bade |
9001 |
|
8,820.54 |
|
Gemini II Bade |
10207 |
|
8,820.54 |
|
Gemini II Bade |
11162 |
|
8,826.73 |
|
Gemini II Bade |
|
Total Purchase: 30,275.00 |
Total Payment : 30,027.81 |
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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:
247.19 |
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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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