KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3042 |
AGENT: COMPANY |
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| COMPANY NAME: THE 1ST EAGLE GUARDS SECURITY SERVICES |
TERMS: 30 Days PDC |
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| ADDRESS: The Eslabon Place 117 Balagtas St., Pasay City |
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| CONTACT PERSON: Allison Realuyo |
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| INDUSTRY: THE 1ST EAGLE GUARDS SECURITY SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-13 |
50502 |
KSI-0410 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
6762 |
|
100,000.00 |
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Gemini II Bade |
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Total Purchase: 206,860.00 |
Total Payment : 100,000.00 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
106,860.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
50500 |
29851 |
50500 |
KSI-0410 |
208,200.00 |
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