KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 991 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: AC-1 TRANSPORT & EQUIPMENT SERVICES, INC. |
TERMS: 30 Days |
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| ADDRESS: Gate-4 Karangalan Village, Kariktan Road, Barangay San Isidro, Cainta, Rizal |
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| CONTACT PERSON: Mr. Jerome Sales |
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| CONTACT NO: (02) 240-2855 / / |
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| INDUSTRY: AC-1 TRANSPORT & EQUIPMENT SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-20 |
11751 |
06202018. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2360 |
|
42,479.80 |
|
Mhyumy Timog |
24155 |
|
693.00 |
|
Jona D. Buendia |
|
Total Purchase: 693.00 |
Total Payment : 43,172.80 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-42,479.80 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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