KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 766 |
AGENT: COMPANY |
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| COMPANY NAME: MDL RESORT & CONSTRUCTION |
TERMS: CASH |
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| ADDRESS: Lipa City, Batangas |
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| CONTACT PERSON: Marvin De Leon |
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| CONTACT NO: 09327061216 / / |
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| INDUSTRY: MDL RESORT & CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-20 |
38083 |
MDL 2-19-2014 |
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2014-03-07 |
38819 |
MDL - 03/07/2014 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3774 |
|
28,900.00 |
|
Melisa F. Adaptante |
3568 |
|
32,145.00 |
|
Mhyumy Timog |
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Total Purchase: 62,475.00 |
Total Payment : 61,045.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Receivable-Others |
1,430.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 1,430.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
2,860.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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