KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3535 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: DOMICILLOS,INC. |
TERMS: COD |
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| ADDRESS: Marajo Tower, #312 26th Street, West Corner Fort Avenue, Bonifacio Global City |
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| CONTACT PERSON: Ms.Cynthia /Noli |
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| CONTACT NO: 8566994 / / 8566995 |
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| INDUSTRY: DOMICILLOS,INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-18 |
47630 |
1532 |
|
2015-09-10 |
305 |
1492 |
|
2015-09-10 |
306 |
1492 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11160 |
|
1,650.00 |
|
Gemini II Bade |
|
Total Purchase: 4,950.00 |
Total Payment : 1,650.00 |
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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:
3,300.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
10350 |
48219 |
10350 |
1651 |
6,600.00 |
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