KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1290 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: PLATINUM POWER POLES CORPORATION |
TERMS: 30 Days PDC |
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| ADDRESS: 759 Gen. Luis St., Brgy. 166 Kaybiga Caloocan City |
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| INDUSTRY: PLATINUM POWER POLES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-04 |
42208 |
0864 |
|
2016-03-08 |
2180 |
0958 |
|
2018-08-25 |
12490 |
1432.. |
|
2020-09-04 |
16982 |
2020-025 |
|
2021-04-20 |
17947 |
2021-006 |
|
2022-03-03 |
24266 |
2022-004 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8271 |
|
18,150.00 |
|
Gemini II Bade |
13578 |
|
18,150.00 |
|
Jona D. Buendia |
27097 |
|
15,300.00 |
|
Jona D. Buendia |
29574 |
|
3,909.78 |
|
Jona D. Buendia |
30758 |
|
3,909.78 |
|
Jona D. Buendia |
32381 |
|
10,703.57 |
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Jona D. Buendia |
|
Total Purchase: 70,290.00 |
Total Payment : 70,123.13 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
166.87 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
24221 |
119551 |
24221 |
2022-004 |
10,800.00 |
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