KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 433 |
AGENT: COMPANY |
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| COMPANY NAME: GAPUZAN MOVERS, INC. |
TERMS: COD |
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| ADDRESS: Do�a Manuela-Verdant Friendship Route, Las Pi�as City |
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| CONTACT PERSON: Damie Gapuzan |
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| CONTACT NO: 873-1851 / +639178491239 / |
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| INDUSTRY: GAPUZAN MOVERS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-14 |
34441 |
KSI-000011142013 |
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OR AMOUNT |
OR DATE |
POSTED BY |
2000 |
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14,000.00 |
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Yumi |
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Total Purchase: 14,000.00 |
Total Payment : 14,000.00 |
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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 |
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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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