KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 346 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: SANNO PHILIPPINES MANUFACTURING CORPORATION |
TERMS: 30 Days |
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| ADDRESS: SEPZ Gateway Business Park, Javalera, General Trias, Cavite |
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| CONTACT PERSON: Mildred Costa |
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| CONTACT NO: (046) 433-0117 / / (046) 433-0474 |
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| INDUSTRY: SANNO PHILIPPINES MANUFACTURING CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-23 |
33682 |
8101508815129` |
|
2014-02-13 |
37758 |
8101575615756 |
|
2014-03-25 |
39736 |
8101597315975 |
|
2014-05-05 |
41209 |
8101616516173 |
|
2014-06-04 |
42571 |
8101633316342 |
|
2014-09-09 |
38610 |
81457617008 |
|
2014-09-09 |
38589 |
16671 |
|
2014-11-06 |
46276 |
810 923 17357 |
|
2015-02-20 |
49751 |
810 1648 18087 |
|
2015-08-06 |
55039 |
810293619313 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0640 |
|
29,325.00 |
|
Yumi |
3611 |
|
11,075.00 |
|
Melisa F. Adaptante |
3640 |
|
4,300.00 |
|
Carlos Pascual |
4552 |
|
8,925.00 |
|
Carlos Pascual |
4085 |
|
2,150.00 |
|
Gemini II Bade |
6512 |
|
29,800.00 |
|
Gemini II Bade |
5544 |
|
17,850.00 |
|
Carlos Pascual |
1365 |
|
22,950.00 |
|
Gemini II Bade |
11682 |
|
19,125.00 |
|
Gemini II Bade |
|
Total Purchase: 145,500.00 |
Total Payment : 145,500.00 |
|
|
| 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 |
33376 |
2229 |
33376 |
8101508815129 |
29,325.00 |
40888 |
12104 |
40888 |
8101616516173 |
8,925.00 |
42052 |
13772 |
42052 |
8101633316342 |
2,150.00 |
|
| |
| |
| |