KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3250 |
AGENT: COMPANY |
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| COMPANY NAME: A.M. ARQUIZA ENTERPRISES |
TERMS: COD |
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| ADDRESS: P1 B93, Mabuhay Subd. Mamatid Cabuyao, Laguna |
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| CONTACT PERSON: Apollo Arquiza |
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| CONTACT NO: / 0920-5361149 / |
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| INDUSTRY: A.M. ARQUIZA ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-23 |
43786 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10256 |
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10,000.00 |
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Gemini II Bade |
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Total Purchase: 10,000.00 |
Total Payment : 10,000.00 |
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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 |
|
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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