KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 482 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: DYNAMIQ MULTI-RESOURCES INC. |
TERMS: COD |
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| ADDRESS: 3/F Johnson Bldg. #5 D. Munoz St. Tandang Sora, Quezon City |
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| CONTACT PERSON: Joanna Cortez |
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| CONTACT NO: 938-5388/938-3818 / / 9383818 |
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| INDUSTRY: DYNAMIQ MULTI-RESOURCES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-27 |
35023 |
2479 |
|
2013-11-27 |
35024 |
2381 |
|
2014-01-29 |
37116 |
2598 |
|
2014-02-24 |
38241 |
2754 |
|
2014-03-15 |
31939 |
|
|
2014-06-04 |
33271 |
2959 |
|
2014-09-04 |
38218 |
3148 |
|
2014-10-11 |
39873 |
3212 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0664 |
|
3,060.00 |
|
Yumi |
3667 |
|
1,462.50 |
|
Melisa F. Adaptante |
4880 |
|
5,044.50 |
|
Carlos Pascual |
0671 |
|
6,390.00 |
|
Mhyumy Timog |
5696 |
|
3,195.00 |
|
Gemini II Bade |
0699 |
|
3,195.00 |
|
Gemini II Bade |
0677 |
|
6,165.00 |
|
Gemini II Bade |
|
Total Purchase: 28,512.00 |
Total Payment : 28,512.00 |
|
|
| 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 |
39159 |
9430 |
39159 |
2804 |
1,462.50 |
|
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