KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 629 |
AGENT: COMPANY |
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| COMPANY NAME: ELGIE PACKAGING EQUIPMENT, INC. |
TERMS: COD |
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| ADDRESS: Diamond St. Interville Subd. Talipapa Caloocan City |
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| CONTACT PERSON: Rolando Villamor |
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| INDUSTRY: ELGIE PACKAGING EQUIPMENT, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-07 |
31207 |
KSI0206SW2 |
|
2014-03-25 |
32130 |
elgie03252014 |
|
2014-08-23 |
34640 |
|
|
2015-05-09 |
43526 |
|
|
2020-01-18 |
16070 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3763 |
|
1,350.00 |
|
Carlos Pascual |
6096 |
|
810.00 |
|
Gemini II Bade |
2904 |
|
1,350.00 |
|
Gemini II Bade |
9821 |
|
1,080.00 |
|
Gemini II Bade |
28928 |
|
4,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 8,590.00 |
Total Payment : 8,590.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
43528 |
|
43528 |
|
1,080.00 |
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