KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3595 |
AGENT: COMPANY |
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| COMPANY NAME: KAREN MELODY BEQUIZO |
TERMS: COD |
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| ADDRESS: No. 8 M. Antonio St., Maysan, Valenzuela City |
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| CONTACT PERSON: Maam Karen * Maam Liling |
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| CONTACT NO: 292-4639 * 292-4618 / / 292-8848 |
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| INDUSTRY: KAREN MELODY BEQUIZO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-01 |
01646 |
2452.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12093 |
|
41,458.75 |
|
Gemini II Bade |
|
Total Purchase: 41,458.75 |
Total Payment : 41,458.75 |
|
|
| 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 |
00876 |
38806 |
876 |
2452. |
41,458.75 |
|
| |
| |
| |