KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5205 |
AGENT: COMPANY |
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| COMPANY NAME: AIR BEYOND SATISFACTION SERVICES, INC. |
TERMS: COD |
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| ADDRESS: G. Araneta Ave. Quezon City |
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| CONTACT NO: / 0995-7327775 / |
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| INDUSTRY: AIR BEYOND SATISFACTION SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-09 |
8469 |
|
|
2017-08-23 |
8633 |
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OR AMOUNT |
OR DATE |
POSTED BY |
20461 |
|
1,320.50 |
|
Jona D. Buendia |
20712 |
|
1,320.50 |
|
Jona D. Buendia |
|
Total Purchase: 2,641.00 |
Total Payment : 2,641.00 |
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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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