KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3711 |
AGENT: COMPANY |
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| COMPANY NAME: SANTA CROCE SERVICE MANAGEMENT CORPORATION |
TERMS: COD |
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| ADDRESS: 2nd Flr. ECJ Bldg., Real corner Sta. Lucia St., Intramuros, Manila |
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| CONTACT PERSON: Paolo Maņosa |
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| CONTACT NO: 527-3936 / - / - |
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| INDUSTRY: SANTA CROCE SERVICE MANAGEMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-12-01 |
03501 |
11001 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
11882 |
|
210,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 210,000.00 |
Total Payment : 210,000.00 |
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|
| 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:
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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