KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3219 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ESPI MANAGEMENT SERVICES |
TERMS: 30 Days |
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| ADDRESS: 1091 Tanque St., UN Ave.Paco Manila |
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| CONTACT PERSON: Marlyn Platil |
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| CONTACT NO: 4845002, 5633957 / / |
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| INDUSTRY: ESPI MANAGEMENT SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-20 |
43715 |
15-001.. |
|
2015-06-01 |
43897 |
15-002. |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
10628 |
|
35,000.00 |
|
Gemini II Bade |
|
Total Purchase: 69,430.00 |
Total Payment : 35,000.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
34,430.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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