KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3452 |
AGENT: COMPANY |
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| COMPANY NAME: CASCO COMMERCIAL & GENERAL MERCHANDISE |
TERMS: COD |
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| ADDRESS: 40-B Data St. Barangay Don Manuel, Quezon City |
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| CONTACT PERSON: Jhune/ Kenneth |
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| CONTACT NO: 4143884,7118971, 4144500 / / 7421788 |
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| INDUSTRY: CASCO COMMERCIAL & GENERAL MERCHANDISE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-27 |
44764 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11204 |
|
15,885.00 |
|
Gemini II Bade |
12065 |
|
685.00 |
|
Gemini II Bade |
|
Total Purchase: 15,885.00 |
Total Payment : 16,570.00 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-685.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
554 |
39743 |
554 |
1531 |
685.00 |
556 |
|
556 |
|
685.00 |
|
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