KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5918 |
AGENT: COMPANY |
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| COMPANY NAME: BAYBAY PRINTSHOP |
TERMS: COD |
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| ADDRESS: Uptown Plaza, R. Magsaysay Avenue Baybay City, Philippines |
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| CONTACT PERSON: Nello P. Roa, IV |
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| CONTACT NO: 563-9063 / 0917-7243767 / |
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| INDUSTRY: BAYBAY PRINTSHOP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-21 |
12054 |
180720-001 |
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OR AMOUNT |
OR DATE |
POSTED BY |
24466 |
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18,144.00 |
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Jona D. Buendia |
|
Total Purchase: 18,144.00 |
Total Payment : 18,144.00 |
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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 |
|
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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