KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3341 |
AGENT: COMPANY |
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| COMPANY NAME: VIRON TRANSPORTATION CO., INC |
TERMS: COD |
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| ADDRESS: 1360 Blumentritt cor. Maria Clara Street Quezon City |
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| CONTACT PERSON: Cris Gorospe |
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| CONTACT NO: 7318621 / 09258191977 / 7418224 |
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| INDUSTRY: VIRON TRANSPORTATION CO., INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-07 |
44461 |
150712 |
|
2015-07-07 |
44462 |
150712 |
|
2015-08-12 |
47555 |
150712 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10247 |
|
50,625.00 |
|
Gemini II Bade |
|
Total Purchase: 50,625.00 |
Total Payment : 50,625.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
4,500.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 4,500.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
4,500.00 |
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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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