KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3625 |
AGENT: ALAN CASENAS JR. |
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| COMPANY NAME: DM CELAC ENTERPRISES |
TERMS: COD |
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| ADDRESS: 9A-1A Magat Salamat Ext., Brgy. Bagumbuhay, Project 4, Quezon City |
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| CONTACT PERSON: Carleen Gagalac |
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| CONTACT NO: 53-3681 / / 440-1841 |
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| INDUSTRY: DM CELAC ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-17 |
01213 |
PO08282015-1 |
|
2016-03-15 |
07002 |
PO03122016-1 |
|
2017-06-20 |
24179 |
P.O.05262017-01R |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12041 |
|
17,475.00 |
|
Gemini II Bade |
14083 |
|
50,000.00 |
|
Jona D. Buendia |
20307 |
|
30,435.13 |
|
Jona D. Buendia |
|
Total Purchase: 173,510.13 |
Total Payment : 97,910.13 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
75,600.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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