KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4356 |
AGENT: COMPANY |
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| COMPANY NAME: MEGA EQUIPMENT INTERNATIONAL CORPORATION |
TERMS: COD |
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| ADDRESS: 2nd St. Part Area, MAnila |
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| CONTACT PERSON: JayJay Reyes |
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| INDUSTRY: MEGA EQUIPMENT INTERNATIONAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-15 |
3679 |
|
|
2016-08-04 |
3958 |
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|
2016-08-16 |
4110 |
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2016-09-06 |
4352 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15658 |
|
912.00 |
|
Jona D. Buendia |
15912 |
|
17,956.25 |
|
Jona D. Buendia |
16110 |
|
10,951.34 |
|
Jona D. Buendia |
16429 |
|
1,381.25 |
|
Jona D. Buendia |
|
Total Purchase: 31,299.50 |
Total Payment : 31,200.84 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
98.66 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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