KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5479 |
AGENT: COMPANY |
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| COMPANY NAME: PASCUAL LINERS, INC. |
TERMS: COD |
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| ADDRESS: 848 Quirino Highway Novaliches Quezon City |
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| CONTACT PERSON: Ms.Joanne Rodolfo |
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| CONTACT NO: - / 0926-7287679 / - |
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| INDUSTRY: PASCUAL LINERS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-18 |
30382 |
KSI-20869 |
|
2017-12-28 |
30536 |
KSI-20878 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
22235 |
|
7,962.50 |
|
Gemini II Bade |
|
Total Purchase: 7,962.50 |
Total Payment : 7,962.50 |
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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 |
|
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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