KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 474 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: SALES DISPLAY CENTER INC |
TERMS: ONLINE |
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| ADDRESS: 19 B E. Rodriguez Jr. Avenue, Brgy. Moonwalk, Para�aque Philippines |
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| CONTACT PERSON: Jen Ayon-Ayon |
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| CONTACT NO: 776-0281 / / 776-0281 |
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| INDUSTRY: SALES DISPLAY CENTER INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-25 |
34848 |
1198 |
|
2013-11-25 |
34849 |
1213 |
|
2013-11-26 |
34875 |
1199 |
|
2014-01-24 |
36945 |
1637 |
|
2014-02-04 |
37320 |
1683 |
|
2015-03-06 |
42583 |
01102 |
|
2015-04-06 |
43067 |
01102. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1673 |
|
14,790.00 |
|
Yumi |
1674 |
|
1,560.00 |
|
Yumi |
2385 |
|
780.00 |
|
Melisa F. Adaptante |
2386 |
|
1,500.00 |
|
Melisa F. Adaptante |
9446 |
|
2,760.00 |
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Gemini II Bade |
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Total Purchase: 20,970.00 |
Total Payment : 21,390.00 |
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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 |
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Outstanding Balance:
-420.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42477 |
14397 |
42477 |
2292 |
3,900.00 |
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