KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1221 |
AGENT: COMPANY |
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| COMPANY NAME: MACONDRAY PHILIPPINES COMPANY, INC. |
TERMS: COD |
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| ADDRESS: G/F Lapanday Center 2263 Pasong Tamo Extension Makati City |
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| CONTACT PERSON: Ms. Andee Marinez |
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| CONTACT NO: 8120651 to 65 / - / 8120629 |
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| INDUSTRY: MACONDRAY PHILIPPINES COMPANY, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-08 |
44005 |
MPCI 06415 |
|
2016-10-18 |
4894 |
RFP# 5381 |
|
2017-12-06 |
29947 |
MPCI-111717 |
|
2018-08-30 |
12515 |
08/15/18 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10353 |
|
7,120.00 |
|
Gemini II Bade |
16684 |
|
9,381.25 |
|
Jona D. Buendia |
23375 |
|
7,601.25 |
|
Jona D. Buendia |
24816 |
|
7,055.00 |
|
Jona D. Buendia |
|
Total Purchase: 31,157.50 |
Total Payment : 31,157.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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