KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5782 |
AGENT: COMPANY |
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| COMPANY NAME: METALCON |
TERMS: COD |
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| ADDRESS: #37 E.Rodriguez Q.C |
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| CONTACT NO: 711-6559 / / 731-3133 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-08 |
11266 |
05082018 |
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2018-05-09 |
11283 |
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OR AMOUNT |
OR DATE |
POSTED BY |
23489 |
|
1,232.50 |
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Jona D. Buendia |
23503 |
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1,232.50 |
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Jona D. Buendia |
|
Total Purchase: 2,465.00 |
Total Payment : 2,465.00 |
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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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