KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3406 |
AGENT: COMPANY |
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| COMPANY NAME: MAP 2000 TERMINALS, INC |
TERMS: COD |
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| ADDRESS: Bldg. F Phoenix Suns Business Park E. Rodriguez Jr. Ave Libis Quezon City |
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| CONTACT PERSON: Engr. Afredo Cabantog |
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| CONTACT NO: 9127242, 9127246 / / 4217300 |
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| INDUSTRY: MAP 2000 TERMINALS, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-15 |
44613 |
1057.. |
|
2015-12-21 |
1409 |
1175 |
|
2016-07-05 |
3545 |
1126. |
|
2016-08-09 |
14185 |
MAP-080816 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11719 |
|
50,000.00 |
|
Gemini II Bade |
13469 |
|
50,000.00 |
|
Jona D. Buendia |
15741 |
|
1,593.75 |
|
Jona D. Buendia |
16274 |
|
100,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 201,593.75 |
Total Payment : 201,593.75 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| 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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