KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2971 |
AGENT: COMPANY |
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| COMPANY NAME: MARILAG |
TERMS: ONLINE |
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| ADDRESS: Unit 5, 2nd Flr. A. Francisco Gold Condo., EDSA Kamias, Quezon City |
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| CONTACT PERSON: Ning Manamtam |
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| CONTACT NO: 9216921 * 9269844 / / 929-7270 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-12 |
49554 |
0211201501 |
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2015-05-28 |
52494 |
0525201501 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8970 |
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45,000.00 |
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Gemini II Bade |
10105 |
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14,000.00 |
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Gemini II Bade |
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Total Purchase: 59,000.00 |
Total Payment : 59,000.00 |
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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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