KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3091 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: AFICIONADO |
TERMS: COD |
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| ADDRESS: 1774 Instruccion St. corner N.S. Amoranto Ave. Sampaloc, Manila |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-26 |
42948 |
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2015-07-21 |
44685 |
082464 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9231 |
|
6,480.00 |
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Gemini II Bade |
11101 |
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6,480.00 |
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Gemini II Bade |
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Total Purchase: 12,960.00 |
Total Payment : 12,960.00 |
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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 |
42950 |
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42950 |
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4,320.00 |
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