KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3290 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: NETWORX JETSPORTS |
TERMS: COD |
|
| ADDRESS: #1 Manhattan St. Corner Seatle Cubao Quezon City |
|
| CONTACT PERSON: Riza Pasco |
|
|
| INDUSTRY: NETWORX JETSPORTS |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-15 |
44090 |
0166 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10714 |
|
12,750.00 |
|
Gemini II Bade |
|
Total Purchase: 12,750.00 |
Total Payment : 12,750.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |