KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 690 |
AGENT: COMPANY |
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| COMPANY NAME: TARLAC MAC ENTERPRISES INC. |
TERMS: CASH |
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| ADDRESS: MC. Arthur Highway, Tarlac City |
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| CONTACT PERSON: Ms. Aileen Chan |
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| CONTACT NO: 661-3703 or 02 / / |
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| INDUSTRY: TARLAC MAC ENTERPRISES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-11 |
31299 |
02112014 W-IN2 |
|
2014-02-11 |
31313 |
02112014 W-IN3 |
|
2015-02-26 |
35401 |
|
|
2015-09-23 |
437 |
|
|
2017-07-03 |
7959 |
|
|
2017-07-14 |
8127 |
|
|
2017-12-11 |
9791 |
|
|
2018-12-28 |
13623 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2946 |
|
14,425.00 |
|
Gemini II Bade |
2947 |
|
1,050.00 |
|
Gemini II Bade |
8951 |
|
4,350.00 |
|
Gemini II Bade |
11951 |
|
22,725.00 |
|
Gemini II Bade |
20745 |
|
36,728.50 |
|
Jona D. Buendia |
20082 |
|
12,800.00 |
|
Jona D. Buendia |
21900 |
|
2,925.00 |
|
Jona D. Buendia |
25914 |
|
2,057.00 |
|
Jona D. Buendia |
|
Total Purchase: 97,060.50 |
Total Payment : 97,060.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44173 |
34656 |
44173 |
056923 |
15,330.00 |
|
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