KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3194 |
AGENT: COMPANY |
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| COMPANY NAME: KMMC TRADING |
TERMS: COD |
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| ADDRESS: 561 Llano Road Unit C-4 Caloocan City |
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| CONTACT PERSON: Marilyn Bornales |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-07 |
43506 |
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2015-05-26 |
43807 |
kmmc-52615 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9808 |
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4,190.00 |
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Gemini II Bade |
10272 |
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3,960.00 |
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Gemini II Bade |
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Total Purchase: 8,150.00 |
Total Payment : 8,150.00 |
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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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