KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6283 |
AGENT: AIZA ANONUEVO |
|
| COMPANY NAME: SYSTEMAX ENTERPRISE |
TERMS: COD |
|
| ADDRESS: Alabang, Muntinlupa |
|
| CONTACT PERSON: Engr. Gilbert Rojo |
|
| CONTACT NO: / 1917-3079019 / |
|
| INDUSTRY: SYSTEMAX ENTERPRISE |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-20 |
13936 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26375 |
|
3,633.75 |
|
Jona D. Buendia |
|
Total Purchase: 3,633.75 |
Total Payment : 3,633.75 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |