KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4260 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: EVERGREEN EMPLOYMENT SERVICES |
TERMS: 30 Days |
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| ADDRESS: 3F, VIP Bldg. Roxas Blvd. Corner Nuestra Senora De Guia, Ermita Manila |
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| CONTACT PERSON: Ms. Rhea-Ann M. Posadas |
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| CONTACT NO: (02) 521-4725 / - / - |
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| INDUSTRY: EVERGREEN EMPLOYMENT SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-10 |
12259 |
65 |
|
2016-06-18 |
12544 |
65 |
|
2016-06-21 |
12615 |
65 |
|
2016-06-22 |
12667 |
66 |
|
2016-06-30 |
12857 |
64 |
|
2016-07-07 |
13087 |
66 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15219 |
|
46,845.00 |
|
Jona D. Buendia |
15615 |
|
18,090.00 |
|
Jona D. Buendia |
15836 |
|
15,120.00 |
|
Jona D. Buendia |
|
Total Purchase: 80,055.00 |
Total Payment : 80,055.00 |
|
|
| 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 |
|
| |
| |
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