KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 899 |
AGENT: COMPANY |
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| COMPANY NAME: FENELL DACANAY |
TERMS: COD |
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| CONTACT PERSON: Ms. Fenell |
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| CONTACT NO: 09255551784 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-04 |
31713 |
03042014 fenel |
|
2014-03-10 |
31818 |
fenel 03102014 |
|
2014-03-24 |
32104 |
fenel 03242014 |
|
2014-03-25 |
31239 |
fenel03252014 |
|
2014-04-21 |
24500 |
fd-01212014 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3383 |
|
15,330.00 |
|
Melisa F. Adaptante |
3489 |
|
12,240.00 |
|
Carlos Pascual |
3750 |
|
11,760.00 |
|
Carlos Pascual |
32139 |
|
9,690.00 |
|
Carlos Pascual |
4110 |
|
12,870.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 61,890.00 |
Total Payment : 61,890.00 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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