KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 423 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: SAFECHEM TRADING |
TERMS: 30 Days |
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| ADDRESS: Unit 1109 Cityland Shaw Tower cor. Saint Francis St., Shaw Blvd., Mandaluyong City |
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| CONTACT PERSON: Lalaine Trachena |
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| CONTACT NO: 330-8194 / / 238-1725 |
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| INDUSTRY: SAFECHEM TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-21 |
36782 |
PO-0114-0053 |
|
2014-03-24 |
39651 |
PO-0314-0059 |
|
2014-04-28 |
32601 |
PO-0414-0081 |
|
2014-05-07 |
32754 |
0514-0014 |
|
2014-06-02 |
33206 |
0614-0002 |
|
2014-07-09 |
33883 |
0714-0026 |
|
2014-10-07 |
40506 |
PO-1014-0012 |
|
2015-01-22 |
42006 |
0115-0013 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3764 |
|
2,632.50 |
|
Melisa F. Adaptante |
4237 |
|
4,752.00 |
|
Carlos Pascual |
4495 |
|
1,827.50 |
|
Carlos Pascual |
4903 |
|
18,620.00 |
|
Carlos Pascual |
4947 |
|
21,050.00 |
|
Gemini II Bade |
5617 |
|
1,508.75 |
|
Gemini II Bade |
7030 |
|
2,970.00 |
|
Gemini II Bade |
8267 |
|
1,980.00 |
|
Gemini II Bade |
|
Total Purchase: 55,340.75 |
Total Payment : 55,340.75 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
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