KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3514 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: MITSUBISHI CALAMBA |
TERMS: CASH |
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| ADDRESS: Maharlika Hi-way, Brgy. Milagrosa, Calamba City, Laguna |
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| CONTACT PERSON: Ms. Coriths * Ms. Alma Balinong |
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| CONTACT NO: - / 0908-501-0346 / - |
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| INDUSTRY: MITSUBISHI CALAMBA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-13 |
55266 |
KSI-0670 |
|
2019-02-22 |
44128 |
MC-211218 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
11859 |
|
23,077.50 |
|
Gemini II Bade |
29026 |
|
29,063.17 |
|
Jona D. Buendia |
|
Total Purchase: 52,402.50 |
Total Payment : 52,140.67 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
261.83 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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