KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4107 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: J AND C TRADE AND CONTRACTING WORKS INC. |
TERMS: COD |
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| ADDRESS: No. 30C Pagatpat Street, Project 7, 1105 Quezon City |
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| CONTACT PERSON: Ms. Jo Florido |
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| CONTACT NO: (632) 376-6085 / / (632) 376-6085 |
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| INDUSTRY: J AND C TRADE AND CONTRACTING WORKS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-09 |
12230 |
1604-156 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14717 |
|
50,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 50,000.00 |
Total Payment : 50,000.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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