KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 369 |
AGENT: COMPANY |
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| COMPANY NAME: DORFLEX AUS PRODUCTION CORPORATION |
TERMS: COD |
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| ADDRESS: 125 BUENCAMIO ALABANG MUNTINLUPA CITY |
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| CONTACT PERSON: Ramong Ang |
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| CONTACT NO: 842-26-54 / / 809-4592 |
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| INDUSTRY: DORFLEX AUS PRODUCTION CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-24 |
33739 |
4333 |
|
2014-03-25 |
39712 |
4428 |
|
2014-09-22 |
38971 |
4521 |
|
2016-06-28 |
12804 |
KSI-1438 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0418 |
|
3,550.00 |
|
Yumi |
3213 |
|
1,650.00 |
|
Carlos Pascual |
6479 |
|
1,650.00 |
|
Gemini II Bade |
15535 |
|
14,820.00 |
|
Jona D. Buendia |
|
Total Purchase: 28,510.00 |
Total Payment : 21,670.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
6,840.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38970 |
20986 |
38970 |
4521 |
1,650.00 |
|
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