KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 429 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: APO CEMENT CORPORATION |
TERMS: 60 Days |
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| ADDRESS: Brgy. Tina-an 6037 Naga City Cebu |
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| CONTACT PERSON: Eric Alivio |
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| CONTACT NO: / / (032) 489-3319 |
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| INDUSTRY: APO CEMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-05 |
37382 |
3020040369. |
|
2019-09-25 |
15385 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3636 |
|
26,546.44 |
|
Gemini II Bade |
28175 |
|
1,640.00 |
|
Jona D. Buendia |
|
Total Purchase: 31,639.80 |
Total Payment : 28,186.44 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
3,453.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3,453.36 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34829 |
3338 |
34829 |
3020040369 |
26,785.60 |
|
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