KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3270 |
AGENT: COMPANY |
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| COMPANY NAME: COOLMAN ENTERPRISES |
TERMS: COD |
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| ADDRESS: # 43 Paz St. Tugatog Malabon |
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| CONTACT PERSON: Herman Uy |
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| INDUSTRY: COOLMAN ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-03 |
43495 |
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2015-07-01 |
44383 |
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2015-07-01 |
44384 |
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2015-11-27 |
1240 |
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2019-03-14 |
14105 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10178 |
|
2,132.75 |
|
Gemini II Bade |
10752 |
|
1,455.00 |
|
Gemini II Bade |
12947 |
|
400.00 |
|
Jona D. Buendia |
26530 |
|
550.00 |
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Coleene Erica Belmonte |
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Total Purchase: 4,537.75 |
Total Payment : 4,537.75 |
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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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