KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5538 |
AGENT: LILIA P. DE GUZMAN |
|
| COMPANY NAME: CORJAMS SERVICES INC. |
TERMS: COD |
|
| ADDRESS: MAKATI CITY, PHILIPPINES |
|
| CONTACT PERSON: MR. CLARO PARE�O |
|
| CONTACT NO: / 0925-591-1698 / |
|
| INDUSTRY: CORJAMS SERVICES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-22 |
31160 |
CSI-011918 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23735 |
|
1,747.00 |
|
Jona D. Buendia |
|
Total Purchase: 1,747.00 |
Total Payment : 1,747.00 |
|
|
| 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 |
|
| |
| |
| |