KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5518 |
AGENT: COMPANY |
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| COMPANY NAME: DSLN MANAGEMENT & CONSTRUCTION |
TERMS: COD |
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| ADDRESS: 2517 Fidel St. Gagalangin Tondo Manila |
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| CONTACT PERSON: Divina Melendez |
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| CONTACT NO: / 0947-7866697 / |
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| INDUSTRY: DSLN MANAGEMENT & CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-05 |
31647 |
1003.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24055 |
|
26,092.00 |
|
Jona D. Buendia |
|
Total Purchase: 26,192.00 |
Total Payment : 26,092.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
100.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31496 |
76554 |
31496 |
1003.. |
26,292.00 |
|
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