KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5563 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ACEZ INSTRUMENTS PHILS. CORP. |
TERMS: COD |
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| ADDRESS: 457-13 BONI AVENUE NEW ZANIGA MANDALUYONG CITY |
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| CONTACT PERSON: MR. JAY ABALAN |
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| INDUSTRY: ACEZ INSTRUMENTS PHILS. CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-31 |
10357 |
1-31-18 |
|
2020-07-01 |
56986 |
L2006-084 |
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OR AMOUNT |
OR DATE |
POSTED BY |
24605 |
|
5,040.00 |
|
Jona D. Buendia |
31128 |
|
2,315.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,355.00 |
Total Payment : 7,355.00 |
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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 |
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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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