KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1250 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: MONOCRETE READY MIX CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Purok 8 Lot 8356 C6 Menville Subd. Brgy. Palingon, Tipas, Taguig City |
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| CONTACT PERSON: Ms. Hiezel |
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| CONTACT NO: 3865439 / - / - |
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| INDUSTRY: MONOCRETE READY MIX CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-01 |
39491 |
16615 |
|
2014-10-01 |
39522 |
168. |
|
2014-10-01 |
39528 |
16126. |
|
2014-10-07 |
39724 |
16084.. |
|
2014-10-21 |
40733 |
No. 16971 |
|
2015-01-12 |
48513 |
No. 16971 |
|
2015-05-18 |
52129 |
16126.. |
|
2015-05-18 |
52130 |
16084... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7303 |
|
9,800.00 |
|
Gemini II Bade |
7974 |
|
28,000.00 |
|
Gemini II Bade |
6400 |
|
21,000.00 |
|
Gemini II Bade |
8301 |
|
14,000.00 |
|
Gemini II Bade |
8768 |
|
178,000.00 |
|
Gemini II Bade |
10741 |
|
21,000.00 |
|
Gemini II Bade |
10742 |
|
49,000.00 |
|
Gemini II Bade |
|
Total Purchase: 326,800.00 |
Total Payment : 320,800.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
6,000.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33742 |
15809 |
33742 |
15438 |
42,000.00 |
38176 |
18539 |
38176 |
16084. |
49,000.00 |
384177 |
18711 |
384177 |
16126. |
21,000.00 |
39529 |
18539 |
39529 |
16084. |
21,000.00 |
|
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