KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2960 |
AGENT: COMPANY |
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| COMPANY NAME: PORTEK SYSTEMS AND EQUIPMENT PTE. LTD. |
TERMS: COD |
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| ADDRESS: 251 2nd Floor, Velco Center, Roberto Oca, Gate 4, South Pier, Manila |
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| CONTACT PERSON: Janice Makinano |
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| CONTACT NO: 404-6360 * 697-3318 / - / - |
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| INDUSTRY: PORTEK SYSTEMS AND EQUIPMENT PTE. LTD. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-31 |
6106 |
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OR AMOUNT |
OR DATE |
POSTED BY |
18304 |
|
1,462.50 |
|
Jona D. Buendia |
|
Total Purchase: 1,462.50 |
Total Payment : 1,462.50 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
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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