KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8978 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: PACIFLEX WIRES & CABLES CORP. |
TERMS: COD |
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| ADDRESS: 2ND FLOOR NO. 26 LUSKO ST. DON MANUEL 1113 QUEZON CITY NCR SECOND DISTRICT |
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| CONTACT PERSON: MS. GLENDA QUETUA |
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| CONTACT NO: (02)83678485 / / |
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| INDUSTRY: PACIFLEX WIRES & CABLES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-06-03 |
50284 |
07385 |
|
2024-08-07 |
51772 |
07475 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45672 |
|
1,500.00 |
|
JONA BUENDIA-BELGICA |
46710 |
|
1,500.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 3,000.00 |
Total Payment : 3,000.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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|
|
|
0.00 |
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