KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 49
AGENT: Jay Nasataya
COMPANY NAME: PACIFIC CARPET MANUFACTURING CORPORATION
TERMS: 30 Days
ADDRESS: 9th Floor B-A Lepanto Bldg., Paseo de Roxas, Makati City
CONTACT PERSON: Lito Lim/ Alfred
CONTACT NO: (045) 599-6308 / / (045) 599-5869
INDUSTRY: PACIFIC CARPET MANUFACTURING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-18
31798
9063
4,275.00
2014-01-17
36616
9283
5,088.00
2014-02-27
38405
9399
2,000.00
2014-03-13
39080
PO#9426
1,282.50
2014-03-31
39965
PO-9426
1,282.50
2014-07-07
33847
9595
2,565.00
2014-11-11
41108
0352
977.50
2014-11-11
41110
9816
977.50
2014-12-11
47821
9938
1,225.44
2015-02-12
49553
10044
1,928.60
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3120
39080
1,269.67
2014-04-03
Carlos Pascual
3119
38405
1,980.00
2014-04-03
Carlos Pascual
2911
36616
5,037.12
2014-06-17
Mhyumy Timog
4899
39965
1,269.67
2014-07-03
Carlos Pascual
4900
33847
2,539.35
2014-11-14
Gemini II Bade
7646
41108
967.72
2015-01-14
Gemini II Bade
7647
47821
1,213.19
2015-01-14
Gemini II Bade
3199
41110
967.72
2015-01-23
Gemini II Bade
9205
49553
1,909.31
2015-03-17
Gemini II Bade
Total Purchase: 21,602.04
Total Payment : 17,153.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,448.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31115
88
31115
8996
1,425.00
31977
83
31977
8976
1,425.00