KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1382 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: TPMC CONSTRUCTION & GENERAL SERVICES, INC. |
TERMS: 30 Days PDC |
|
| ADDRESS: 3F Unit 24 SUNDREL Business, Center #25 JP Rizal St., Cabuyao, Laguna |
|
| CONTACT PERSON: Ms. Laraza |
|
| CONTACT NO: (049) 502-8468 / - / (049) 502-6459 |
|
| INDUSTRY: TPMC CONSTRUCTION & GENERAL SERVICES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-18 |
43156 |
00399 |
|
2015-03-09 |
50363 |
0438 |
|
2016-03-07 |
06680 |
0456. |
|
2017-05-29 |
23314 |
0501.. |
|
2017-06-09 |
23760 |
0501.. |
|
2017-07-04 |
24651 |
0501.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4399 |
|
40,900.00 |
|
Gemini II Bade |
9614 |
|
54,081.25 |
|
Gemini II Bade |
13528 |
|
45,000.00 |
|
Jona D. Buendia |
21074 |
|
42,818.75 |
|
Jona D. Buendia |
|
Total Purchase: 182,800.00 |
Total Payment : 182,800.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |