KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4364 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ATENCAS ENTERPRISES |
TERMS: COD |
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| ADDRESS: 8163 Dahlia St. Sto. Niño, Parañaque City |
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| CONTACT PERSON: Ms Michelle |
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| CONTACT NO: 851-4974 / 853-9966 / / 851-4975 |
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| INDUSTRY: ATENCAS ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-20 |
13519 |
2142 |
|
2017-04-11 |
7068 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15695 |
|
10,000.00 |
|
Jona D. Buendia |
19548 |
|
1,755.00 |
|
Jona D. Buendia |
|
Total Purchase: 11,755.00 |
Total Payment : 11,755.00 |
|
|
| 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 |
7067 |
|
7067 |
|
1,620.00 |
|
| |
| |
| |