KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3720 |
AGENT: COMPANY |
|
| COMPANY NAME: FOCUS MEDIA |
TERMS: COD |
|
| ADDRESS: Columbia Tower Ortigas |
|
|
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-24 |
877 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12422 |
|
4,346.25 |
|
Mhyumy Timog |
|
Total Purchase: 4,346.25 |
Total Payment : 4,346.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |