KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3109 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SUMSYS SOLUTIONS PHILS.INC. |
TERMS: CASH |
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| ADDRESS: Unit 908 Page 1 Building,Acacia Ave. Madrigal Business Park, Ayala Alabang, Muntinlupa City |
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| CONTACT PERSON: Mam Anelyn Senatin |
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| CONTACT NO: 88503019-88364827 / 0906-5933940 / |
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| INDUSTRY: SUMSYS SOLUTIONS PHILS.INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-06 |
43075 |
SUMSYS 04-07-15 |
|
2019-12-17 |
53345 |
KSI-29065 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10327 |
|
2,780.00 |
|
Gemini II Bade |
32253 |
|
1,779.96 |
|
Jona D. Buendia |
|
Total Purchase: 4,576.00 |
Total Payment : 4,559.96 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
16.04 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53389 |
101209 |
53389 |
KSI-29070 |
1,796.00 |
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