KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 473 |
AGENT: COMPANY |
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| COMPANY NAME: HOLY CHILD MANPOWER AND GENERAL SERVICES, INC. |
TERMS: 30 Days |
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| ADDRESS: 2nd Floor Room 205 H.S. Beron Tri-Center Bldg., National Hi-way, Brgy., Tagapo, Santa Rosa City Laguna |
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| CONTACT PERSON: Edna Andres |
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| CONTACT NO: 049-534-3971 / 534-9997 / 0927-4995996 / 046-534-9997 |
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| INDUSTRY: HOLY CHILD MANPOWER AND GENERAL SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-27 |
34947 |
ksi-000011252013 |
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OR AMOUNT |
OR DATE |
POSTED BY |
2327 |
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24,310.00 |
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Yumi |
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Total Purchase: 24,310.00 |
Total Payment : 24,310.00 |
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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 |
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0.00 |
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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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