KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4775 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: PHILCARE MANPOWER SERVICES |
TERMS: COD |
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| ADDRESS: 6111 Albert Street Poblacion Makati City |
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| CONTACT PERSON: Mr. Reden A. Casupanan |
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| CONTACT NO: 890-3537/899-4871 / - / - |
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| INDUSTRY: PHILCARE MANPOWER SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-31 |
6105 |
|
|
2017-02-01 |
6128 |
01312017 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18303 |
|
1,380.00 |
|
Jona D. Buendia |
18314 |
|
26,220.00 |
|
Jona D. Buendia |
|
Total Purchase: 27,600.00 |
Total Payment : 27,600.00 |
|
|
| CANCELLED INVOICE |
|
| 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 |
19351 |
60978 |
19351 |
01262017 |
44,160.00 |
6106 |
|
6106 |
|
1,380.00 |
|
| |
| |
| |