KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1491 |
AGENT: COMPANY |
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| COMPANY NAME: SPARTA CONSTRUCTION |
TERMS: COD |
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| ADDRESS: Gov. Antonio Coprio Ave. San Isidro Norte Sto. Tomas, Batangas |
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| CONTACT PERSON: Ms. Neriza or Vick |
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| INDUSTRY: SPARTA CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-22 |
32083 |
SPARTA03222014 |
|
2014-07-18 |
34026 |
SCC71814 |
|
2016-01-05 |
1457 |
|
|
2016-09-08 |
4390 |
|
|
2018-01-03 |
10032 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3735 |
|
1,140.00 |
|
Carlos Pascual |
5560 |
|
39,600.00 |
|
Gemini II Bade |
13133 |
|
802.75 |
|
Jona D. Buendia |
16442 |
|
669.75 |
|
Jona D. Buendia |
22144 |
|
1,503.50 |
|
Jona D. Buendia |
|
Total Purchase: 43,716.00 |
Total Payment : 43,716.00 |
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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 |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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|
0.00 |
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