KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5620 |
AGENT: COMPANY |
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| COMPANY NAME: SKYEWIN PRIME RESOURCES INC. |
TERMS: COD |
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| ADDRESS: 185 A. Bonifacio Ave. Cor. Binuang St., N.S Amoranto Quezon City |
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| CONTACT PERSON: Vanessa Dela Cruz |
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| CONTACT NO: - / 09294602998 / |
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| INDUSTRY: SKYEWIN PRIME RESOURCES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-22 |
10584 |
|
|
2018-03-20 |
10869 |
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|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22717 |
|
2,767.50 |
|
Jona D. Buendia |
23035 |
|
3,726.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,493.50 |
Total Payment : 6,493.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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