KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6696 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: MONCHIES TRANSPORT SERVICES |
TERMS: COD |
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| ADDRESS: 4 Mabituan Street, Masambong, Quezon City, Metro Manila 1115 |
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| CONTACT PERSON: Josie Diaz |
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| CONTACT NO: 4115-707 / - / 4138449 |
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| INDUSTRY: MONCHIES TRANSPORT SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-10-25 |
15622 |
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OR AMOUNT |
OR DATE |
POSTED BY |
28642 |
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2,511.00 |
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Jona D. Buendia |
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Total Purchase: 2,511.00 |
Total Payment : 2,511.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
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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|
|
|
0.00 |
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