KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4891 |
AGENT: COMPANY |
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| COMPANY NAME: METRO SHANGHAI CORP. |
TERMS: COD |
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| ADDRESS: San Fernando Pampanga |
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| CONTACT PERSON: Ugene Reyes |
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| CONTACT NO: 045-961-2577 / / |
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| INDUSTRY: METRO SHANGHAI CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-17 |
6729 |
|
|
2018-12-04 |
13482 |
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|
2019-10-21 |
15586 |
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|
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18820 |
|
1,540.00 |
|
Gemini II Bade |
25732 |
|
3,105.00 |
|
Jona D. Buendia |
28618 |
|
1,552.50 |
|
Jona D. Buendia |
|
Total Purchase: 6,197.50 |
Total Payment : 6,197.50 |
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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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