KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 516 |
AGENT: COMPANY |
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| COMPANY NAME: INZPECT TECHNOLOGIES INC |
TERMS: COD |
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| ADDRESS: Lot 3 Block 6, Phase 1, C5 Pinagsama Village, Taguig City |
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| CONTACT PERSON: Maridel Enero |
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| CONTACT NO: 553-91-99 / / |
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| INDUSTRY: INZPECT TECHNOLOGIES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-30 |
37185 |
12020 |
|
2014-03-24 |
39644 |
12020 |
|
2017-02-17 |
20009 |
14857 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0937 |
|
2,595.00 |
|
Melisa F. Adaptante |
0942 |
|
571.35 |
|
Carlos Pascual |
18275 |
|
4,550.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,745.00 |
Total Payment : 7,716.35 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
28.65 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
35789 |
4843 |
35789 |
12020 |
2,595.00 |
|
| |
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