KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3086 |
AGENT: COMPANY |
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| COMPANY NAME: REDBOX SOLUTIONS CO. INC. |
TERMS: COD |
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| ADDRESS: LG02 Cityland Dela Rosa Condominium 7648 Dela Rosa Street, Pio Del Pilar Makati City 1230 Philippines |
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| CONTACT PERSON: Junjun Lot |
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| CONTACT NO: 8195113, 8195148, 8159675 / / 8183385 |
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| INDUSTRY: REDBOX SOLUTIONS CO. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-25 |
42922 |
redbox032515 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
9080 |
|
1,825.00 |
|
Gemini II Bade |
|
Total Purchase: 1,825.00 |
Total Payment : 1,825.00 |
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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 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
12140 |
40615 |
12140 |
ECO-1019-15-0347 |
32,000.00 |
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