KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 794 |
AGENT: COMPANY |
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| COMPANY NAME: STEEL MASTER CORP. |
TERMS: COD |
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| ADDRESS: 844 Severino Reyes St., Sta. Cruz Manila |
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| CONTACT PERSON: Mr. Mark/ Mr. Flor |
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| INDUSTRY: STEEL MASTER CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-21 |
31514 |
smc 02212014 |
|
2014-02-27 |
31633 |
sm 02272014 |
|
2014-10-10 |
40563 |
|
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2017-02-03 |
6175 |
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|
2019-09-18 |
15336 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
6903 |
|
2,160.00 |
|
Gemini II Bade |
3168 |
|
1,045.00 |
|
Gemini II Bade |
3280 |
|
1,045.00 |
|
Gemini II Bade |
18342 |
|
2,340.00 |
|
Jona D. Buendia |
28139 |
|
1,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,590.00 |
Total Payment : 7,590.00 |
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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 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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