KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4095 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: ADMIRE COMMODITIES ENTERPRISES AND SERVICES INC. |
TERMS: COD |
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| ADDRESS: ETZ # 2 Room 302 Business St. Rizal St. SPL |
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| CONTACT PERSON: Ms. Grace Castillo |
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| INDUSTRY: ADMIRE COMMODITIES ENTERPRISES AND SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-11 |
14298 |
2016-081716 |
|
2017-05-09 |
22549 |
2017-052228 |
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OR AMOUNT |
OR DATE |
POSTED BY |
16292 |
|
5,800.00 |
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Jona D. Buendia |
20070 |
|
5,000.00 |
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Jona D. Buendia |
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Total Purchase: 10,800.00 |
Total Payment : 10,800.00 |
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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 |
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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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