KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 345 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: MTC EMPLOYMENT AGENCY |
TERMS: 30 Days |
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| ADDRESS: 3/F ADR Bldg., Amang Rodriguez Avenue, Dela Paz, Pasig City |
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| CONTACT PERSON: Ms. Factura |
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| CONTACT NO: 701-29-34 / / 645-93-92 |
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| INDUSTRY: MTC EMPLOYMENT AGENCY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-16 |
33350 |
MTC 10-16-2013 |
|
2014-09-23 |
40243 |
MTC92314 |
|
2014-09-26 |
40313 |
MTC92314 |
|
2015-06-17 |
53203 |
MTC-15-JUN-15 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
6120 |
|
23,085.00 |
|
Gemini II Bade |
9050 |
|
25,935.00 |
|
Gemini II Bade |
|
Total Purchase: 73,220.00 |
Total Payment : 49,020.00 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
24,200.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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