KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1168 |
AGENT: COMPANY |
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| COMPANY NAME: HIGH STREET MANUFACTURING INC. |
TERMS: 30 Days |
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| ADDRESS: Bldg 5, unit 2E07 Bonifacio St. Bonifacio Global City Fort Bonifacio, Taguig City, NCR Fourth District Philippines 1630 |
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| CONTACT PERSON: Arcelie de Leon |
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| CONTACT NO: 856-6888 loc 2582 / - / - |
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| INDUSTRY: HIGH STREET MANUFACTURING INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-05 |
33639 |
M03PO00000069 |
|
2018-05-15 |
34725 |
MS1PO00000278 |
|
2018-06-21 |
36322 |
M03PO00000604 |
|
2018-09-21 |
39287 |
M03PO00001320 |
|
2019-02-01 |
43428 |
M03PO00002538 |
|
2019-08-07 |
49432 |
M03PO00003221 |
|
2019-08-07 |
49433 |
M03PO00003161 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24647 |
|
114,000.00 |
|
Gemini II Bade |
26581 |
|
7,400.00 |
|
Jona D. Buendia |
26580 |
|
7,620.00 |
|
Jona D. Buendia |
26599 |
|
47,175.00 |
|
Jona D. Buendia |
29951 |
|
707.62 |
|
Jona D. Buendia |
30831 |
|
23,587.50 |
|
Jona D. Buendia |
31179 |
|
11,793.75 |
|
Jona D. Buendia |
|
Total Purchase: 213,034.00 |
Total Payment : 212,283.87 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
750.13 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36299 |
82289 |
36299 |
M03PO00000604 |
7,620.00 |
39286 |
85583 |
39286 |
M03PO00001320 |
47,600.00 |
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