KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8841 |
AGENT: COMPANY |
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| COMPANY NAME: MARK LESTER GAMOLO |
TERMS: COD |
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| CONTACT PERSON: MARK LESTER GAMOLO |
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| INDUSTRY: MARK LESTER GAMOLO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
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OR AMOUNT |
OR DATE |
POSTED BY |
41544 |
|
2,955.00 |
|
JONA BUENDIA-BELGICA |
43777 |
|
2,957.00 |
|
JONA BUENDIA-BELGICA |
42633 |
|
2,867.00 |
|
JONA BUENDIA-BELGICA |
45365 |
|
1,706.00 |
|
JONA BUENDIA-BELGICA |
45364 |
|
3,500.00 |
|
JONA BUENDIA-BELGICA |
48693 |
|
3,220.00 |
|
JEMMARIE F. BARAQUIO |
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Total Purchase: 0.00 |
Total Payment : 17,205.00 |
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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 |
|
0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-17,205.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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