KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 670 |
AGENT: COMPANY |
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| COMPANY NAME: HANDITOOL |
TERMS: COD |
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| ADDRESS: 9056 Mc. Arthur Highway San Juan Balagtas, Bulacan |
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| CONTACT NO: 09178679794 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-10 |
31268 |
02102014 CASH1 |
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2015-05-26 |
43810 |
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OR AMOUNT |
OR DATE |
POSTED BY |
2934 |
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1,420.00 |
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Gemini II Bade |
10266 |
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1,525.00 |
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Gemini II Bade |
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Total Purchase: 2,945.00 |
Total Payment : 2,945.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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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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