KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4283 |
AGENT: COMPANY |
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| COMPANY NAME: METROPAC MOVERS INC. |
TERMS: 15 Days |
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| ADDRESS: 10/f Net One Center Building 26th St. Corner 3rd Ave. BGC Fort Bonifacio Taguig City |
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| CONTACT PERSON: Emmanuel Aretao |
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| CONTACT NO: / 09209475297 / |
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| INDUSTRY: METROPAC MOVERS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-23 |
12710 |
9... |
|
2016-06-27 |
12737 |
10.. |
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2019-05-08 |
46449 |
KSI-28755 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15757 |
|
9,500.00 |
|
Jona D. Buendia |
16055 |
|
59,850.00 |
|
Jona D. Buendia |
29618 |
|
2,400.00 |
|
Jona D. Buendia |
|
Total Purchase: 71,750.00 |
Total Payment : 71,750.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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