KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6486 |
AGENT: COMPANY |
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| COMPANY NAME: CLEARMOON28 CONSTRUCTION AND SUPPLY |
TERMS: COD |
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| ADDRESS: # 5002 Shelterville Subd. Bagumbong, Caloocan City |
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| CONTACT PERSON: Claire Ropelos |
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| INDUSTRY: CLEARMOON28 CONSTRUCTION AND SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-01 |
14736 |
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OR AMOUNT |
OR DATE |
POSTED BY |
27197 |
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3,153.00 |
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Jona D. Buendia |
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Total Purchase: 3,135.00 |
Total Payment : 3,153.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
18.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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Total Credit Adjustment : 18.00 |
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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|
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0.00 |
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