KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 4261 |
AGENT: ALAN CASENAS JR. |
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| COMPANY NAME: CKT INFINITI GLASS, INC. |
TERMS: 30 days |
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| ADDRESS: 162 J.l. Escoda St., San Rafael Village, Balut, Tondo, Manila |
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| CONTACT PERSON: J. Cheong |
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| CONTACT NO: (02) 254-8993 / / (02) 516-5385; 516-5670; |
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| INDUSTRY: CKT INFINITI GLASS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-10 |
12248 |
016-146 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15822 |
|
34,865.00 |
|
Jona D. Buendia |
|
Total Purchase: 33,865.00 |
Total Payment : 34,865.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
1,000.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 1,000.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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