KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7268 |
AGENT: COMPANY |
|
| COMPANY NAME: WIRELESS LINK TECHNOLOGIES |
TERMS: COD |
|
| ADDRESS: 544 F. Torres St. Sta. Cruz Manila |
|
|
| CONTACT NO: 8353-6086 / / |
|
| INDUSTRY: WIRELESS LINK TECHNOLOGIES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-16 |
17039 |
wlt.09162020 |
|
2020-10-29 |
17290 |
wlti.10292020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29867 |
|
1,315.00 |
|
Jona D. Buendia |
30083 |
|
1,671.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,986.00 |
Total Payment : 2,986.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |