KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3151 |
AGENT: COMPANY |
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| COMPANY NAME: MECC TRADING |
TERMS: COD |
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| ADDRESS: 100 Merchan St. Lucena City |
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| CONTACT PERSON: Marc Emercris Dural |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-21 |
43266 |
|
|
2015-05-21 |
43749 |
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2015-07-29 |
44811 |
MECC-7222015 |
|
2016-01-28 |
1726 |
meccr-11416 |
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2016-03-29 |
2392 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9555 |
|
27,200.00 |
|
Gemini II Bade |
10083 |
|
12,546.00 |
|
Gemini II Bade |
11217 |
|
12,546.00 |
|
Gemini II Bade |
13505 |
|
17,425.00 |
|
Jona D. Buendia |
13987 |
|
1,508.75 |
|
Gemini II Bade |
|
Total Purchase: 71,225.75 |
Total Payment : 71,225.75 |
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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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