KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 550 |
AGENT: COMPANY |
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| COMPANY NAME: INTELLISYS POWER CONTROLS CORP. |
TERMS: 5 Days |
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| ADDRESS: Phase 1 Blk 4, Lot 5, Cavite Light Industrial Park, Brgy. Maguyam, Silang, Cavite |
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| CONTACT PERSON: Raquel Badaran |
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| CONTACT NO: 579-5382 / / 868-9983 |
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| INDUSTRY: INTELLISYS POWER CONTROLS CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-05 |
36390 |
1235 |
|
2014-05-07 |
32749 |
|
|
2014-12-06 |
41529 |
|
|
2015-02-06 |
42251 |
IPCC2.6.15 |
|
2017-10-11 |
9228 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2727 |
|
3,230.00 |
|
Mhyumy Timog |
4374 |
|
3,150.00 |
|
Carlos Pascual |
2573 |
|
3,324.00 |
|
Mhyumy Timog |
7954 |
|
3,562.50 |
|
Gemini II Bade |
8599 |
|
7,552.50 |
|
Gemini II Bade |
21290 |
|
5,431.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,926.00 |
Total Payment : 26,250.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-3,324.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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