KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5373 |
AGENT: COMPANY |
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| COMPANY NAME: EPM CALIBRATION CENTER |
TERMS: COD |
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| ADDRESS: C3 Caloocan City |
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| CONTACT PERSON: George Mauricio |
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| INDUSTRY: EPM CALIBRATION CENTER |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-10-17 |
9305 |
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2018-10-18 |
13075 |
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OR AMOUNT |
OR DATE |
POSTED BY |
21333 |
|
5,195.00 |
|
Jona D. Buendia |
25540 |
|
1,638.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,833.00 |
Total Payment : 6,833.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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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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