KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3354 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ALUMINUM RESOURCE & INSTALLATION SYSTEM, INC |
TERMS: COD |
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| ADDRESS: 23 Malumanay St., Sikatuna Village. Quezon City |
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| CONTACT PERSON: Marie Angela Galicia |
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| CONTACT NO: 9204940, 9223048, 9492003 / / 8395419 |
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| INDUSTRY: ALUMINUM RESOURCE & INSTALLATION SYSTEM, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-30 |
44350 |
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2015-08-15 |
47608 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10695 |
|
3,750.00 |
|
Gemini II Bade |
11398 |
|
4,117.50 |
|
Gemini II Bade |
|
Total Purchase: 7,867.50 |
Total Payment : 7,867.50 |
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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 |
|
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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