KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 575 |
AGENT: COMPANY |
|
| COMPANY NAME: ARC-CARE ENTERPRISES |
TERMS: COD |
|
| ADDRESS: Unit 303 Project Condominium, #12 J.P. Rizal St., Project 4, Quezon City |
|
| CONTACT PERSON: Thelma Rosario S. Zamuco |
|
| CONTACT NO: 02-985-0366, 02-990-1446, 02-487-7487 / / 02-911-1226 |
|
| INDUSTRY: ARC-CARE ENTERPRISES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-22 |
36795 |
100340 |
|
2014-03-11 |
31846 |
arc-03112014 |
|
2015-08-25 |
81 |
|
|
2015-09-08 |
266 |
|
|
2017-07-10 |
24826 |
ACE-070417 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2982 |
|
8,265.00 |
|
Carlos Pascual |
2730 |
|
3,200.00 |
|
Mhyumy Timog |
11452 |
|
199.75 |
|
Gemini II Bade |
11708 |
|
504.00 |
|
Gemini II Bade |
21061 |
|
9,860.00 |
|
Jona D. Buendia |
|
Total Purchase: 19,273.75 |
Total Payment : 22,028.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-2,755.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |