KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4263 |
AGENT: COMPANY |
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| COMPANY NAME: METAPHIL INTERNATIONAL, INC. |
TERMS: 30 days |
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| ADDRESS: WCIP-SEZ, Arpili, Balamban, Cebu 6041 |
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| CONTACT PERSON: Mr. Earwin Joseph Atillo |
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| CONTACT NO: 346-2660 to 66; 465-0981 to 88 / 0917-6249703 / 343-8683; 465-0983 |
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| INDUSTRY: METAPHIL INTERNATIONAL, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-21 |
13620 |
0004901 |
|
2016-08-08 |
14120 |
0004741. |
|
2016-08-08 |
14121 |
0004901 |
|
2016-11-10 |
17218 |
0005196 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16679 |
|
95,000.00 |
|
Jona D. Buendia |
16680 |
|
236,250.00 |
|
Jona D. Buendia |
17721 |
|
10,500.00 |
|
Jona D. Buendia |
18985 |
|
105,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 446,750.00 |
Total Payment : 446,750.00 |
|
|
| 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 |
12278 |
51053 |
12278 |
0004741 |
95,000.00 |
|
| |
| |
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