KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4369 |
AGENT: COMPANY |
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| COMPANY NAME: OSHEL168 ENTERPRISE |
TERMS: COD |
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| ADDRESS: 50 KAMUNING ST., BACOOR CAVITE |
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| CONTACT PERSON: Maritess Mendoza |
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| CONTACT NO: 09335338111 / 09179708005 / |
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| INDUSTRY: OSHEL168 ENTERPRISE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-29 |
13815 |
OE-072516 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32193 |
|
2,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 44,200.00 |
Total Payment : 2,500.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| ACCOUNTS RECEIVABLE -FPP |
41,700.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 41,700.00 |
|
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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