KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4816 |
AGENT: COMPANY |
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| COMPANY NAME: DECIFIX METAL FABRICATION |
TERMS: COD |
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| CONTACT PERSON: Jonathan Rele |
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| CONTACT NO: 703-5349/801-4285 / / |
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| INDUSTRY: DECIFIX METAL FABRICATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-13 |
6299 |
|
|
2017-04-05 |
6971 |
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2024-09-13 |
52278 |
DECIFIX 9132024 |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
18458 |
|
2,993.50 |
|
Jona D. Buendia |
18949 |
|
5,000.00 |
|
Jona D. Buendia |
46996 |
|
2,000.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 9,993.50 |
Total Payment : 9,993.50 |
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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 |
|
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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