KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4385 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: TIGERBILT ENTERPRISE |
TERMS: COD |
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| ADDRESS: PISCOR Compound Amang Rodriguez Ave. Manggahan, Pasig City |
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| CONTACT PERSON: Ms. Nelly |
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| INDUSTRY: TIGERBILT ENTERPRISE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-08 |
14171 |
16-050141 |
|
2016-08-19 |
14648 |
16-050141 |
|
2016-09-23 |
15699 |
16-050141 |
|
2017-03-29 |
21316 |
17-030262 |
|
2017-04-27 |
22251 |
17-040282 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16309 |
|
37,931.25 |
|
Jona D. Buendia |
18282 |
|
1,678.75 |
|
Gemini II Bade |
19903 |
|
1,678.75 |
|
Jona D. Buendia |
|
Total Purchase: 41,288.75 |
Total Payment : 41,288.75 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
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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