KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3017 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: JAG CAT TRADING & GEN. MDSE.CO. |
TERMS: COD |
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| ADDRESS: 1061 Serverino Reyes Cor. Fugoso Sta. Cruz Manila |
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| CONTACT PERSON: Leonardo Ang |
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| CONTACT NO: 994-3875, 749-7649 / / |
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| INDUSTRY: JAG CAT TRADING & GEN. MDSE.CO. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-03 |
35480 |
|
|
2015-05-11 |
43553 |
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|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
8987 |
|
37,500.00 |
|
Gemini II Bade |
9828 |
|
27,000.00 |
|
Gemini II Bade |
|
Total Purchase: 64,500.00 |
Total Payment : 64,500.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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