KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5033 |
AGENT: COMPANY |
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| COMPANY NAME: PLEX SIGN AND ART SERVICES |
TERMS: COD |
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| ADDRESS: Estrellita Commercial Building, J M Loyola Street, Carmona, Cavite |
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| CONTACT PERSON: EElbert/Toto |
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| CONTACT NO: (046)4135174/413-6087 / / |
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| INDUSTRY: PLEX SIGN AND ART SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-26 |
7541 |
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OR AMOUNT |
OR DATE |
POSTED BY |
19458 |
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313.50 |
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Jona D. Buendia |
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Total Purchase: 313.50 |
Total Payment : 313.50 |
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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 |
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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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