KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4875 |
AGENT: COMPANY |
|
| COMPANY NAME: TOP-SOURCE CONTRACTING MAINTENANCE |
TERMS: COD |
|
| ADDRESS: Lot-2 Blk.-2 Brgy., Sta. Cruz Hacienda Road Sumulong Highway Antipolo City |
|
| CONTACT PERSON: Anoy/Anne |
|
| CONTACT NO: 998-8070 / 0915-9360767 / |
|
| INDUSTRY: TOP-SOURCE CONTRACTING MAINTENANCE |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-13 |
6659 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18732 |
|
4,320.00 |
|
Jona D. Buendia |
|
Total Purchase: 4,320.00 |
Total Payment : 4,320.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |