KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1220 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: MACMAC ELECTRICAL & CIVIL CONSTRACTORS CORP. |
TERMS: COD |
|
| ADDRESS: BANAY BANAY LIPA CITY |
|
| CONTACT PERSON: Joel Hernandez |
|
| CONTACT NO: 0437560824, 7561081 / - / - |
|
| INDUSTRY: MACMAC ELECTRICAL & CIVIL CONSTRACTORS CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-07 |
43065 |
MAC4615 |
|
2017-08-11 |
26201 |
14203 |
|
2018-06-11 |
36034 |
16441 |
|
2019-05-22 |
46927 |
0020003 |
|
2019-05-22 |
46928 |
0020005 |
|
2020-07-17 |
57292 |
22832 |
|
2020-07-20 |
57301 |
22832 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9333 |
|
33,865.00 |
|
Gemini II Bade |
20608 |
|
45,618.52 |
|
Jona D. Buendia |
22834 |
|
37,363.39 |
|
Gemini II Bade |
22661 |
|
63,230.36 |
|
Jona D. Buendia |
31131 |
|
73,795.18 |
|
Jona D. Buendia |
|
Total Purchase: 255,854.50 |
Total Payment : 253,872.45 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,982.05 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |