KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4983 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: DAVAO DOMART ENTERPRISES CO., INC |
TERMS: COD |
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| ADDRESS: 78-BSemira Bldg., C. Bangoy St. Davao City |
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| CONTACT PERSON: Artemid Romero |
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| CONTACT NO: 082-221-3005, 2210930 / / |
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| INDUSTRY: DAVAO DOMART ENTERPRISES CO., INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-04-26 |
7220 |
1868 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19805 |
|
11,658.00 |
|
Jona D. Buendia |
|
Total Purchase: 11,658.00 |
Total Payment : 11,658.00 |
|
|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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