KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4663 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ALAR MANPOWER SERVICES |
TERMS: COD |
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| ADDRESS: 1673 Brgy. Dila, Santa Rosa Laguna |
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| CONTACT PERSON: Mr. Jhun Alvarez |
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| CONTACT NO: 837-0669 / - / - |
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| INDUSTRY: ALAR MANPOWER SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-28 |
17740 |
KSI-1758 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18049 |
|
7,395.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,395.00 |
Total Payment : 7,395.00 |
|
|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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