KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 955 |
AGENT: COMPANY |
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| COMPANY NAME: SINUSOIDAL ELECTRICAL SUPPORT |
TERMS: CASH |
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| ADDRESS: 305 Aurellio Bldg 2 11th Ave. Rizal Ave. Ext., Caloocan |
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| CONTACT PERSON: Ms. Meann / Mr. Obet |
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| CONTACT NO: 3677764, 3655194 / / |
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| INDUSTRY: SINUSOIDAL ELECTRICAL SUPPORT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-10 |
31831 |
6647 |
|
2014-03-08 |
31802 |
ses 03082014 |
|
2014-03-25 |
32128 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3474 |
|
532.00 |
|
Carlos Pascual |
3500 |
|
3,448.50 |
|
Carlos Pascual |
3762 |
|
425.00 |
|
Carlos Pascual |
2504 |
|
1,064.00 |
|
Mhyumy Timog |
|
Total Purchase: 4,405.50 |
Total Payment : 5,469.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,064.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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