KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3342 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: SUMMA WATER RESOURCES, INC. |
TERMS: COD |
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| ADDRESS: 369 Dr. Sixto Antonio Avenue, Pasig City, Metro Manila, Philippines |
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| CONTACT PERSON: Manilyn Mendoza |
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| CONTACT NO: 5763296, 6404954 / / 6404954 |
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| INDUSTRY: SUMMA WATER RESOURCES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-29 |
44313 |
2015-0250 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10394 |
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14,185.00 |
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Gemini II Bade |
|
Total Purchase: 14,185.00 |
Total Payment : 14,185.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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