KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6198 |
AGENT: COMPANY |
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| COMPANY NAME: SENA ENGINEERING SERVICES |
TERMS: COD |
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| ADDRESS: General Lim, Q.C. |
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| CONTACT PERSON: Kareen Casauran |
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| INDUSTRY: SENA ENGINEERING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-12-13 |
13544 |
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|
2018-12-13 |
13545 |
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OR AMOUNT |
OR DATE |
POSTED BY |
25821 |
|
4,680.00 |
|
Jona D. Buendia |
27307 |
|
2,270.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,950.00 |
Total Payment : 6,950.00 |
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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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