KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5194 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: KAWASAKI EMPLOYEES MULTI-PURPOSE COOPERATIVE |
TERMS: 30 Days |
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| ADDRESS: Km23 East Service Road Brgy Cupang City Of Muntinlupa Metro Manila |
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| CONTACT PERSON: Venus Trinidad |
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| CONTACT NO: 842-3140 to 43 / 842-0590 to 94 / 842-0590 loc 692 / - / - |
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| INDUSTRY: KAWASAKI EMPLOYEES MULTI-PURPOSE COOPERATIVE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-09 |
26076 |
0708 |
|
2018-06-28 |
36490 |
0824. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22019 |
|
4,488.00 |
|
Jona D. Buendia |
27757 |
|
8,976.00 |
|
Jona D. Buendia |
|
Total Purchase: 13,464.00 |
Total Payment : 13,464.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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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