KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3537 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: GERMANISCHER LLOYD PHILS., INC. |
TERMS: COD |
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| ADDRESS: 4th Floor, One E-Com Center, Harbor Drive cor. Sunset Ave., Mall of Asia Complex, Pasay City |
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| CONTACT PERSON: Martin Nicolas |
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| CONTACT NO: 836-7214 loc 118 / - / 836-7214 ext 124 |
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| INDUSTRY: GERMANISCHER LLOYD PHILS., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-20 |
00212 |
15-002604 |
|
2015-09-09 |
00897 |
15-002586. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12040 |
|
3,600.00 |
|
Mhyumy Timog |
12042 |
|
4,012.00 |
|
Mhyumy Timog |
|
Total Purchase: 7,612.00 |
Total Payment : 7,612.00 |
|
|
| 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 |
00147 |
37756 |
147 |
15-002586 |
9,112.00 |
|
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