KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 53 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: MULTI-LINE SYSTEMS, INC. |
TERMS: 30 Days |
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| ADDRESS: 4th Floor, Calderon Bldg., 827 EDSA, Diliman, Quezon City |
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| CONTACT PERSON: Jerry Olarte |
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| CONTACT NO: 929-9911 / / 294-2349 |
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| INDUSTRY: MULTI-LINE SYSTEMS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-12-17 |
35737 |
10983. |
|
2014-03-10 |
38880 |
11150A |
|
2014-10-03 |
39689 |
11854 |
|
2015-04-14 |
51042 |
12377 |
|
2015-07-20 |
54294 |
12712. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3995 |
|
3,187.68 |
|
Carlos Pascual |
2607 |
|
1,593.84 |
|
Gemini II Bade |
7872 |
|
1,671.26 |
|
Gemini II Bade |
9679 |
|
1,635.27 |
|
Gemini II Bade |
11541 |
|
1,672.43 |
|
Gemini II Bade |
|
Total Purchase: 9,808.75 |
Total Payment : 9,760.48 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
3.66 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3.66 |
|
Outstanding Balance:
44.61 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31114 |
90 |
31114 |
10673 |
1,530.00 |
35725 |
4593 |
35725 |
10983 |
1,597.50 |
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