KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2970 |
AGENT: COMPANY |
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| COMPANY NAME: AC TECHNICAL SERVICES INC. |
TERMS: COD |
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| ADDRESS: AC Tech Bldg 2671 Agutaya St. Brgy.Pinagkaisahan Makati City |
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| CONTACT PERSON: Leonyboy Colobong |
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| INDUSTRY: AC TECHNICAL SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-11 |
42325 |
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2015-10-07 |
01856 |
KSI10-0715 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8689 |
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1,187.50 |
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Gemini II Bade |
12261 |
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1,877.00 |
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Gemini II Bade |
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Total Purchase: 3,064.50 |
Total Payment : 3,064.50 |
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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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