KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 339 |
AGENT: COMPANY |
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| COMPANY NAME: LUNTIAN LANDSCAPING AND GENERAL SERVICES |
TERMS: COD |
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| ADDRESS: Suite #52 Westgate Office Sampson Road SBFZ 2222 |
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| CONTACT PERSON: Abegail Alonzo |
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| CONTACT NO: 047-252-1598 / 250-2336 / +63918-9594620 / |
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| INDUSTRY: LUNTIAN LANDSCAPING AND GENERAL SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-18 |
33453 |
KSI-0000142013. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1716 |
|
18,360.00 |
|
Yumi |
|
Total Purchase: 18,360.00 |
Total Payment : 18,360.00 |
|
|
| 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 |
33325 |
2138 |
33325 |
KSI-0000142013 |
20,400.00 |
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