KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 906 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: TMC METAL PHILS INC. |
TERMS: 7 days |
|
| ADDRESS: CARMELRAY INDUSTRIAL PARK 2, CALAMBA, LAGUNA |
|
| CONTACT PERSON: Ms. Joyce |
|
| CONTACT NO: 049 5450415 / 0917 518 0891 / |
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| INDUSTRY: TMC METAL PHILS INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-03 |
31684 |
tmc 0303 |
|
2014-08-19 |
34542 |
tmc81914 |
|
2014-09-03 |
34824 |
2014-27 |
|
2014-10-15 |
40635 |
|
|
2015-02-17 |
42413 |
|
|
2015-07-23 |
44731 |
2015-34. |
|
2015-10-26 |
00882 |
2015-34. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3368 |
|
1,692.00 |
|
Melisa F. Adaptante |
2703 |
|
915.00 |
|
Mhyumy Timog |
6051 |
|
1,700.00 |
|
Gemini II Bade |
6124 |
|
26,906.72 |
|
Gemini II Bade |
6941 |
|
1,264.50 |
|
Gemini II Bade |
8738 |
|
3,024.00 |
|
Gemini II Bade |
10970 |
|
21,412.71 |
|
Gemini II Bade |
|
Total Purchase: 56,488.00 |
Total Payment : 56,914.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-426.93 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
43530 |
32776 |
43530 |
2015-34 |
21,629.00 |
43580 |
|
43580 |
|
0.00 |
|
| |
| |
| |