KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3443 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: JARCITINE |
TERMS: COD |
|
| ADDRESS: Karangalan Village Cainta Rizal |
|
| CONTACT PERSON: Paulo Pagcalinawan /Mark |
|
| CONTACT NO: 3684262, / 0928219731/0916-3130070 / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-24 |
44741 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11134 |
|
18,900.00 |
|
Gemini II Bade |
|
Total Purchase: 18,900.00 |
Total Payment : 18,900.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |