KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 406 |
AGENT: COMPANY |
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| COMPANY NAME: YOSH TRAINING CONSULTANCY SERVICES |
TERMS: CASH |
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| ADDRESS: PHASE 1 SAINT JOSEPH SUBDIVISION BARANGAY TAMBO LIPA CITY BATANGAS |
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| CONTACT NO: 09088679924/ 09228022685 / / |
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| INDUSTRY: YOSH TRAINING CONSULTANCY SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-07 |
34122 |
YOSH 11-7-2013 |
|
2013-11-14 |
34490 |
YOSH 11-14-2013 |
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2014-01-24 |
36954 |
YOSH 1-24-2014 |
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OR AMOUNT |
OR DATE |
POSTED BY |
1199 |
|
4,612.50 |
|
Yumi |
2210 |
|
10,957.50 |
|
Yumi |
2736 |
|
1,576.25 |
|
Mhyumy Timog |
|
Total Purchase: 17,146.25 |
Total Payment : 17,146.25 |
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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 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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