KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 583 |
AGENT: COMPANY |
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| COMPANY NAME: MCSQUARE INTERNATIONAL CORPORATION |
TERMS: COD |
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| ADDRESS: Armada Hotel M.H Del Pilar, Malate, Manila |
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| CONTACT PERSON: Ms. Vangie |
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| CONTACT NO: 09175346182 / / |
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| INDUSTRY: MCSQUARE INTERNATIONAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-01 |
34260 |
ACDR-0093 |
|
2014-10-13 |
40588 |
4498 |
|
2014-10-13 |
40589 |
4498 |
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2014-12-03 |
41473 |
mc12214 |
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
6377 |
|
6,270.00 |
|
Gemini II Bade |
6806 |
|
463.50 |
|
Gemini II Bade |
7341 |
|
2,296.81 |
|
Gemini II Bade |
7340 |
|
2,192.00 |
|
Gemini II Bade |
|
Total Purchase: 11,243.00 |
Total Payment : 11,222.31 |
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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:
20.69 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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