KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6291 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: PAPERLINK SCHOOL AND OFFICE SUPPLY |
TERMS: COD |
|
| ADDRESS: 110-Barlin St. Almendras Sorsogon City |
|
| CONTACT PERSON: Lea Balaoro |
|
| CONTACT NO: / 0907-7885-255 / |
|
| INDUSTRY: PAPERLINK SCHOOL AND OFFICE SUPPLY |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-22 |
13960 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26384 |
|
1,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 1,800.00 |
Total Payment : 1,800.00 |
|
|
| 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 |
|
| |
| |
| |