KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3119 |
AGENT: ALAN CASENAS JR. |
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| COMPANY NAME: MLR GARMENTS & MILITARY SUPPLIES |
TERMS: 7 Days PDC |
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| ADDRESS: 115 Boni Serrano cor. 4th Avenue, Bagong Lipunan, Crame, Quezon City |
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| CONTACT PERSON: Mercedes Lopez Ramos |
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| CONTACT NO: 724-0427 416-4565 / - / 415-1086 |
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| INDUSTRY: MLR GARMENTS & MILITARY SUPPLIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-13 |
45481 |
1504-0001 |
|
2015-06-27 |
44310 |
MLR-62715 |
|
2015-07-27 |
54626 |
1507-015 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9628 |
|
36,222.00 |
|
Gemini II Bade |
10943 |
|
10,000.00 |
|
Gemini II Bade |
11876 |
|
9,500.00 |
|
Gemini II Bade |
|
Total Purchase: 53,722.00 |
Total Payment : 55,722.00 |
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|
| 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:
-2,000.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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