KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3400 |
AGENT: COMPANY |
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| COMPANY NAME: COOLMATE CORPORATION |
TERMS: COD |
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| ADDRESS: 3005 Pablo Ocampo St. (Vito Cruz Ext.) cor. Kakarong St., Brgy. Sta.Cruz Makati City |
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| CONTACT PERSON: Boy Malaga |
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| CONTACT NO: 8959540/ 8956587, 7299075 / 09183849538 / |
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| INDUSTRY: COOLMATE CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-14 |
44590 |
|
|
2016-06-21 |
3384 |
|
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2017-03-11 |
6642 |
|
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2018-07-11 |
11952 |
|
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2018-08-25 |
12482 |
|
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2018-08-29 |
12507 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
11058 |
|
1,750.00 |
|
Gemini II Bade |
15404 |
|
1,450.00 |
|
Jona D. Buendia |
18727 |
|
1,875.00 |
|
Jona D. Buendia |
24346 |
|
756.00 |
|
Jona D. Buendia |
26935 |
|
1,550.00 |
|
Jona D. Buendia |
26948 |
|
1,650.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,031.00 |
Total Payment : 9,031.00 |
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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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|
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0.00 |
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