KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4048 |
AGENT: COMPANY |
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| COMPANY NAME: CAPAS MANPOWER SERVICES |
TERMS: 30 days PDC |
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| ADDRESS: #579 Aranguren, Capas, Tarlac |
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| CONTACT PERSON: Ms. Criselda briones |
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| CONTACT NO: (045) 925-01-85 / / - |
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| INDUSTRY: CAPAS MANPOWER SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-21 |
07206 |
CMS-031816 |
|
2016-04-02 |
09959 |
CMS-15-003 |
|
2016-06-18 |
12529 |
CMS-16-012 |
|
2016-12-06 |
17974 |
CMS-16-019 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13543 |
|
44,080.00 |
|
Jona D. Buendia |
14631 |
|
111,760.00 |
|
Jona D. Buendia |
15835 |
|
75,400.00 |
|
Jona D. Buendia |
19122 |
|
57,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 464,560.00 |
Total Payment : 288,240.00 |
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|
| 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:
176,320.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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