KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4515 |
AGENT: COMPANY |
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| COMPANY NAME: MAKO TEKNOMECHANIQUES, INC. |
TERMS: COD |
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| ADDRESS: 6th Floor Sergio Osmena Highway Arellano St.brgy.Palanan Makati City |
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| CONTACT PERSON: Jun Enriquez |
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| INDUSTRY: MAKO TEKNOMECHANIQUES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-22 |
4594 |
|
|
2017-01-03 |
18519 |
MTIPO-1216/297 |
|
2017-07-21 |
25394 |
MTIPO-0217/022 |
|
2017-07-21 |
25395 |
MTIPO-0317/047 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16701 |
|
2,350.00 |
|
Jona D. Buendia |
17363 |
|
49,410.00 |
|
Jona D. Buendia |
20603 |
|
7,100.00 |
|
Jona D. Buendia |
|
Total Purchase: 58,860.00 |
Total Payment : 58,860.00 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
20698 |
62544 |
20698 |
MTIPO-0317/047 |
1,830.00 |
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