KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4531 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: POWERGEAR INC. |
TERMS: COD |
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| ADDRESS: #309 3rd flr., Lalaine Bldg., 469 Alabang Zapote Rd., Almanza, Las Pinas City |
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| CONTACT PERSON: Maricris F. Dela Cruz |
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| CONTACT NO: 925-0484 / 401-3364 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-29 |
15900 |
1222. |
|
2016-11-22 |
17580 |
1538. |
|
2017-06-08 |
23646 |
2247 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16953 |
|
2,932.50 |
|
Jona D. Buendia |
18030 |
|
3,357.50 |
|
Jona D. Buendia |
20386 |
|
1,678.75 |
|
Jona D. Buendia |
|
Total Purchase: 7,968.75 |
Total Payment : 7,968.75 |
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|
| CANCELLED INVOICE |
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| 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 |
21999 |
64608 |
21999 |
2094 |
1,678.75 |
29202 |
73638 |
29202 |
3032. |
3,145.00 |
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