KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 389 |
AGENT: COMPANY |
|
| COMPANY NAME: MICRON CLEANROOM PHILS INC |
TERMS: CASH |
|
| |
|
|
| INDUSTRY: MICRON CLEANROOM PHILS INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-21 |
34710 |
MICRON 11-21-2013 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1868 |
|
1,311.20 |
|
Yumi |
2756 |
|
14,856.00 |
|
Mhyumy Timog |
|
Total Purchase: 1,311.20 |
Total Payment : 16,167.20 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-14,856.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |