KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6521 |
AGENT: COMPANY |
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| COMPANY NAME: SG AND D GLOBAL TRANSPORT IINCORORATED |
TERMS: COD |
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| ADDRESS: 239, Banawe Street, Quezon City, 1100 Metro Manila |
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| CONTACT PERSON: Willa Concepcion |
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| CONTACT NO: (02) 366 0503 / 0995-308-2980 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-16 |
14868 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
27652 |
|
2,270.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 2,270.00 |
Total Payment : 2,270.00 |
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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 |
14868 |
|
14868 |
|
2,270.00 |
|
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