KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 574 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: PHILIPPINE NAKAMURA CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Lot. 3 Blk. 3, Phase II, PEZA, Rosario, Cavite, Philippines |
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| CONTACT PERSON: Lovely De Ocampo |
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| CONTACT NO: (046) 437-2961, 437-2508, 437-2511 / / (046) 437-2504 |
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| INDUSTRY: PHILIPPINE NAKAMURA CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-22 |
36799 |
27318 |
|
2014-05-14 |
41733 |
27991. |
|
2014-10-03 |
39703 |
29130 |
|
2015-05-04 |
51627 |
30605 |
|
2015-07-08 |
53964 |
30891 |
|
2016-01-06 |
04344 |
32138 |
|
2017-07-11 |
24908 |
36177 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2894 |
|
1,727.70 |
|
Melisa F. Adaptante |
1423 |
|
1,710.42 |
|
Melisa F. Adaptante |
6377 |
|
1,710.42 |
|
Gemini II Bade |
9850 |
|
1,710.42 |
|
Gemini II Bade |
10659 |
|
1,710.42 |
|
Gemini II Bade |
14294 |
|
2,376.00 |
|
Jona D. Buendia |
19331 |
|
1,188.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,238.50 |
Total Payment : 12,133.38 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
105.12 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41597 |
13050 |
41597 |
27991 |
1,727.70 |
|
| |
| |
| |