KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3566 |
AGENT: COMPANY |
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| COMPANY NAME: MACH UNION WATER LABORATORY, INC. |
TERMS: 30 Days |
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| ADDRESS: #335 Mach Union Bldg. Alabang-Zapote Rd., Las Pinas City |
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| CONTACT PERSON: Glenn Pagulayan |
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| CONTACT NO: 553-8381/553-8382/553-8879 / / 553-8878 |
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| INDUSTRY: MACH UNION WATER LABORATORY, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-07 |
00786 |
1001668 |
|
2016-09-27 |
15833 |
1001908 |
|
2018-05-03 |
34459 |
PU-03.18-000059 |
|
2018-05-11 |
34690 |
PU-03.18-000059 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11835 |
|
8,840.00 |
|
Gemini II Bade |
16959 |
|
14,550.00 |
|
Jona D. Buendia |
25652 |
|
24,385.00 |
|
Gemini II Bade |
|
Total Purchase: 47,775.00 |
Total Payment : 47,775.00 |
|
|
| 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 |
34190 |
80169 |
34190 |
PU-03.18-000059 |
24,385.00 |
|
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| |