KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4789 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: MAN WORXX |
TERMS: COD |
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| ADDRESS: P-5 No. 47-9 F.G. Nepomuceno Ave, Pulung Maragul, Angeles City, Pampanga |
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| CONTACT PERSON: Mr. Jason Sta. Ana |
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| CONTACT NO: (045) 436-1848 / 0928-2224454 or 0906-0862411 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-07 |
6210 |
PO-0201_0001* |
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OR AMOUNT |
OR DATE |
POSTED BY |
19003 |
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89,250.00 |
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Jona D. Buendia |
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Total Purchase: 89,250.00 |
Total Payment : 89,250.00 |
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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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