KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5320 |
AGENT: COMPANY |
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| COMPANY NAME: DALEWIN ELECTRICAL PLUMBING, CONST. SUPPLY |
TERMS: COD |
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| ADDRESS: 1457-1459 Soler Street, Sta. Cruz Metro Manila |
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| CONTACT NO: 733-7421, 736-5248, 7367067, 38142021 / / |
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| INDUSTRY: DALEWIN ELECTRICAL PLUMBING, CONST. SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-29 |
9091 |
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OR AMOUNT |
OR DATE |
POSTED BY |
21111 |
|
260.00 |
|
Jona D. Buendia |
|
Total Purchase: 260.00 |
Total Payment : 260.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
8957 |
71393 |
8957 |
91917 |
5,980.00 |
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