KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4055 |
AGENT: COMPANY |
|
| COMPANY NAME: CENTRO TECH INC |
TERMS: COD |
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| ADDRESS: RM 116 Ortigas Building Ortigas Ave Pasig City |
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| CONTACT PERSON: Quintin Bognalbal |
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| CONTACT NO: 631-69-28/29, / / 6313066 |
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| INDUSTRY: CENTRO TECH INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-28 |
2366 |
|
|
2016-04-18 |
2602 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13970 |
|
1,600.00 |
|
Gemini II Bade |
14215 |
|
1,865.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,465.00 |
Total Payment : 3,465.00 |
|
|
| 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 |
2366 |
|
2366 |
|
1,600.00 |
|
| |
| |
| |