KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3006 |
AGENT: COMPANY |
|
| COMPANY NAME: MSTM FOUNDATION |
TERMS: CASH |
|
| ADDRESS: C. Raymundo, Pasig City |
|
| CONTACT PERSON: Peter Salazar |
|
| CONTACT NO: / 0932-3001207 / |
|
| INDUSTRY: MSTM FOUNDATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-26 |
35407 |
|
|
2020-03-11 |
16532 |
MSTMF-03112020 |
|
2020-11-05 |
17315 |
mstm.11052020 |
|
2020-11-05 |
17316 |
mstmf.11052020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8955 |
|
3,562.50 |
|
Gemini II Bade |
30097 |
|
1,800.00 |
|
Jona D. Buendia |
30098 |
|
800.00 |
|
Jona D. Buendia |
29312 |
|
2,031.50 |
|
Jona D. Buendia |
|
Total Purchase: 8,194.00 |
Total Payment : 8,194.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |