KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8686 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: TAB-CON & METAL INDUSTRIES |
TERMS: COD |
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| ADDRESS: BLK 10 LOT 21 BOUGAINVILLA ST. TS CRUZ SUBD. ALMANZA DOS LAS PIÑAS CITY 1740 |
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| CONTACT NO: 933-822-7318 / / |
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| INDUSTRY: TAB-CON & METAL INDUSTRIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-03-21 |
37460 |
15894 |
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2024-03-01 |
47668 |
TMI-03012024 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
41536 |
|
1,020.00 |
|
JONA BUENDIA-BELGICA |
45459 |
|
955.50 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 1,995.00 |
Total Payment : 1,975.50 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
19.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37459 |
130925 |
37459 |
15894 |
1,020.00 |
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