KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 662 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: EQUIPLINKNET TRADE SERV |
TERMS: COD |
|
| ADDRESS: 7B Philand Drive Ext. Pasong Tamo, Tandang Sora, Quezon City |
|
| CONTACT PERSON: Ms. Lelet |
|
| CONTACT NO: 5464969 / / 5797493 |
|
| INDUSTRY: EQUIPLINKNET TRADE SERV |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-10 |
31287 |
1102 IDM |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2516 |
|
1,600.00 |
|
Mhyumy Timog |
2605 |
|
9,120.00 |
|
Gemini II Bade |
|
Total Purchase: 9,120.00 |
Total Payment : 10,720.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,600.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |