KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 3667 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: WINCORP COATING SERVICES AND SUPPLY |
TERMS: COD |
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| ADDRESS: 29 Zalamea St., DBP Village, Almanza 2 Las Pinas City |
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| CONTACT PERSON: Mervin John Aquino |
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| CONTACT NO: 8617128, / 09162823238, 09395959131 / |
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| INDUSTRY: WINCORP COATING SERVICES AND SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-02 |
600 |
|
|
2015-10-12 |
717 |
WINCORP10.12.15 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12089 |
|
1,237.50 |
|
Gemini II Bade |
12168 |
|
9,868.50 |
|
Gemini II Bade |
|
Total Purchase: 11,106.00 |
Total Payment : 11,106.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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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|
|
|
0.00 |
|
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