KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 373 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: MAREL / STORK PMT ASIA |
TERMS: COD |
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| ADDRESS: VEMAUTAL BLDG #1 LANGKA RD. FTI COMPLEX TAGUIG CITY |
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| CONTACT NO: 838-39-13/912 / / |
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| INDUSTRY: MAREL / STORK PMT ASIA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-25 |
33799 |
MAREL 10-25-2013 |
|
2013-10-25 |
33800 |
MAREL 2 20-25-2013 |
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2015-12-01 |
1255 |
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OR AMOUNT |
OR DATE |
POSTED BY |
12957 |
|
1,540.00 |
|
Jona D. Buendia |
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Total Purchase: 26,461.00 |
Total Payment : 1,540.00 |
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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 |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
24,921.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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