KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5520 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: XTREME WORKS, INC. |
TERMS: COD |
|
| ADDRESS: Unit 918, 9/F AIC Empire Tower along ADB corner Garnet and Sapphire Roads, Ortigas Center Pasig City |
|
| CONTACT PERSON: Joy Pakinggan |
|
|
| INDUSTRY: XTREME WORKS, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-11 |
10126 |
CM2018-0001 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21922 |
|
19,550.00 |
|
Jona D. Buendia |
|
Total Purchase: 19,550.00 |
Total Payment : 19,550.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |