KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4853 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: MAKATI FORD |
TERMS: 30 Days |
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| ADDRESS: Makati Ford 2245 Pasong Tamo Avenue Sabio Street 1223 San Lorenzo Village |
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| CONTACT NO: (632) 664-0068 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-07 |
20546 |
PPM01560 |
|
2017-04-06 |
21696 |
PPM01560 |
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OR AMOUNT |
OR DATE |
POSTED BY |
18284 |
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20,440.00 |
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Jona D. Buendia |
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Total Purchase: 20,440.00 |
Total Payment : 20,440.00 |
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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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