KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 5771 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: OBIS TRADING ROOM, INC. |
TERMS: COD |
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| ADDRESS: Block 1 lot 10, Ocean Park Street Sauyo, Novaliches 1116 Quezon City Metro Manila |
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| CONTACT PERSON: MINT HISTORILLO |
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| CONTACT NO: (2) 238- 09729 / 0923515878 / |
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| INDUSTRY: OBIS TRADING ROOM, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-04 |
11229 |
011-2018 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23091 |
|
5,062.50 |
|
Jona D. Buendia |
|
Total Purchase: 5,062.50 |
Total Payment : 5,062.50 |
|
|
| 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 |
11228 |
80640 |
11228 |
011-2018 |
5,062.50 |
|
| |
| |
| |