KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3606 |
AGENT: COMPANY |
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| COMPANY NAME: WILL-ANN INTERNATIONAL CHEMICALS CORP |
TERMS: COD |
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| ADDRESS: 239 M.H Del Pilar Cor. San Vicente Brgy. Maysilo, Malabon |
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| CONTACT PERSON: Lea Adagdag |
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| CONTACT NO: 9612016 / / 9612272 |
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| INDUSTRY: WILL-ANN INTERNATIONAL CHEMICALS CORP |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-14 |
345 |
|
|
2017-02-22 |
6431 |
|
|
2017-05-02 |
7243 |
5756 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11811 |
|
4,560.00 |
|
Carlos Pascual |
18504 |
|
532.00 |
|
Jona D. Buendia |
19295 |
|
12,041.52 |
|
Jona D. Buendia |
|
Total Purchase: 17,242.00 |
Total Payment : 17,133.52 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
108.48 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
6431 |
|
6431 |
|
532.00 |
|
| |
| |
| |