KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3124 |
AGENT: COMPANY |
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| COMPANY NAME: LGU-BAYOG |
TERMS: COD |
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| ADDRESS: Municipality of Bayog, Zamboanga Del Sur |
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| CONTACT PERSON: Felipe Davis |
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| CONTACT NO: / 09203301980 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-14 |
43161 |
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2015-04-15 |
43167 |
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2015-04-15 |
43189 |
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2015-12-14 |
1372 |
LGU 12.7.15 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9375 |
|
1,780.00 |
|
Gemini II Bade |
9376 |
|
7,000.00 |
|
Gemini II Bade |
9389 |
|
3,500.00 |
|
Gemini II Bade |
12989 |
|
29,960.00 |
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Gemini II Bade |
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Total Purchase: 42,240.00 |
Total Payment : 42,240.00 |
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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 |
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0.00 |
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