KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3869 |
AGENT: COMPANY |
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| COMPANY NAME: MANALOS SPRING AND RUBBER TRADING |
TERMS: COD |
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| ADDRESS: 7 Sapphire St. Pangilinan Compound Proj. 6 Quezan City |
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| CONTACT PERSON: Eufenio Atienza |
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| CONTACT NO: 936-9980 / 09461179177 / |
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| INDUSTRY: MANALOS SPRING AND RUBBER TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-16 |
1580 |
|
|
2022-02-21 |
24220 |
MSART.02212022 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13316 |
|
261.25 |
|
Jona D. Buendia |
35058 |
|
773.04 |
|
Jona D. Buendia |
|
Total Purchase: 1,041.25 |
Total Payment : 1,034.29 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
6.96 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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