KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4240 |
AGENT: COMPANY |
|
| COMPANY NAME: DOORWAY FREIGHT CARGO |
TERMS: COD |
|
| ADDRESS: 1228 Aguncillo St. Ermita Manila |
|
| CONTACT PERSON: Nomer Patricio |
|
|
| INDUSTRY: DOORWAY FREIGHT CARGO |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-06 |
3176 |
|
|
2018-06-05 |
11569 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15191 |
|
1,800.00 |
|
Jona D. Buendia |
24009 |
|
1,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,600.00 |
Total Payment : 3,600.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |