KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3292 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: AC ENTERPRISES, INC. |
TERMS: 30 Days |
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| ADDRESS: 3rd Floor, Don Jacinto Bldg., Dela Rosa St., cor Salcedo St, Legaspi Village, Makati City |
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| CONTACT NO: 8180321-22 / - / 413-7964 |
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| INDUSTRY: AC ENTERPRISES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-11 |
53067 |
7453 |
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2015-10-13 |
736 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10500 |
|
13,005.00 |
|
Gemini II Bade |
12181 |
|
6,952.50 |
|
Mhyumy Timog |
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Total Purchase: 19,957.50 |
Total Payment : 19,957.50 |
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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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