KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 541 |
AGENT: COMPANY |
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| COMPANY NAME: EUSHELO TRADING |
TERMS: 30 Days |
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| ADDRESS: 22 Florante St. Brgy. Plain View Mandaluyong City |
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| CONTACT PERSON: Sherrie Mae Gacutan |
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| CONTACT NO: 532-7404, 533-7864 / / |
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| INDUSTRY: EUSHELO TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-10 |
36284 |
01-011 |
|
2014-01-22 |
36791 |
01-012 |
|
2014-01-30 |
37203 |
01-013 |
|
2014-03-10 |
38852 |
03-015 |
|
2014-03-18 |
39389 |
03-016 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3224 |
|
144,000.00 |
|
Melisa F. Adaptante |
4306 |
|
156,000.00 |
|
Carlos Pascual |
4305 |
|
252,000.00 |
|
Carlos Pascual |
4457 |
|
132,000.00 |
|
Carlos Pascual |
|
Total Purchase: 684,000.00 |
Total Payment : 684,000.00 |
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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 |
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|
|
|
0.00 |
|
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