KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3215 |
AGENT: COMPANY |
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| COMPANY NAME: PIPOL MANPOWER & GEN. SERVICES INC. |
TERMS: COD |
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| ADDRESS: WGC Bldg., JP Street Poblacion Pulilan Bulacan |
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| INDUSTRY: PIPOL MANPOWER & GEN. SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-19 |
43660 |
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2015-05-30 |
43877 |
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2015-10-17 |
793 |
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2015-11-07 |
1048 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9945 |
|
2,500.00 |
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Gemini II Bade |
10297 |
|
19,399.50 |
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Gemini II Bade |
12269 |
|
13,725.00 |
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Mhyumy Timog |
12611 |
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24,705.00 |
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Jona D. Buendia |
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Total Purchase: 60,329.50 |
Total Payment : 60,329.50 |
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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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