KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5140 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: AMCOOP |
TERMS: COD |
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| ADDRESS: Guadalupe Makati |
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| CONTACT PERSON: Ruben Vijar |
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| CONTACT NO: / 0936-5823495 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-14 |
8133 |
amcoop-7132017 |
|
2017-07-24 |
8224 |
AMCOOP 7.22.17 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19728 |
|
28,320.00 |
|
Jona D. Buendia |
20243 |
|
30,090.00 |
|
Jona D. Buendia |
|
Total Purchase: 58,410.00 |
Total Payment : 58,410.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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