KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3159 |
AGENT: COMPANY |
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| COMPANY NAME: MOTMM MARKETING GOOD YEAR |
TERMS: COD |
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| ADDRESS: 190 Sgt. Rivera St. Brgy. Manresa Quezon City |
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| CONTACT NO: 364-4921/364-8823/361-5937 / / |
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| INDUSTRY: MOTMM MARKETING GOOD YEAR |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-27 |
43372 |
715. |
|
2019-06-19 |
47639 |
MMGY-061919 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9543 |
|
17,812.50 |
|
Gemini II Bade |
26974 |
|
24,050.00 |
|
Jona D. Buendia |
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Total Purchase: 41,862.50 |
Total Payment : 41,862.50 |
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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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