KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3594 |
AGENT: COMPANY |
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| COMPANY NAME: ARGUS MAN POWER AGENCY |
TERMS: COD |
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| ADDRESS: 5L Gomez Ville Site Mandaluyong |
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| CONTACT PERSON: Lito Guazen |
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| CONTACT NO: / 09166104517 / |
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| INDUSTRY: ARGUS MAN POWER AGENCY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-09 |
285 |
|
|
2016-09-29 |
4663 |
|
|
2017-02-22 |
6430 |
|
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2017-05-02 |
7238 |
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2017-07-13 |
8103 |
|
|
2019-07-15 |
14851 |
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|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
11727 |
|
19,683.75 |
|
Gemini II Bade |
16741 |
|
23,206.50 |
|
Jona D. Buendia |
18503 |
|
24,885.00 |
|
Jona D. Buendia |
19855 |
|
7,110.00 |
|
Jona D. Buendia |
20072 |
|
7,110.00 |
|
Jona D. Buendia |
27589 |
|
2,151.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 84,146.25 |
Total Payment : 84,146.25 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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:
0.00 |
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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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