KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 493 |
AGENT: Alex Bongalbal |
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| COMPANY NAME: GENIUS HARDWARE INC |
TERMS: 30 Days |
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| ADDRESS: 657 FLORENTINO TORRES ST. BRGY 305 STA. CRUZ MANILA |
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| CONTACT PERSON: Ms. Mimi Jane Sy |
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| CONTACT NO: 733-03-60/ 733-03-81 / / 02*733-0381 |
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| INDUSTRY: GENIUS HARDWARE INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-12-02 |
35082 |
GENIUS 12-2-2013 |
|
2014-07-04 |
33806 |
genius7314 |
|
2014-08-22 |
34620 |
genius82014 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2070 |
|
65,492.00 |
|
Mhyumy Timog |
6210 |
|
42,712.00 |
|
Gemini II Bade |
6865 |
|
64,068.75 |
|
Gemini II Bade |
|
Total Purchase: 172,273.75 |
Total Payment : 172,272.75 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
0.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.50 |
|
Outstanding Balance:
0.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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