KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1528 |
AGENT: COMPANY |
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| COMPANY NAME: JOURNEY ENGINEERING AND CONSTRUCTION SERVICES |
TERMS: CASH |
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| ADDRESS: L2 Blk 12, Ph3, Sh4, Molino, Bacoor , Cavite |
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| CONTACT PERSON: Patricio Jimenez |
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| CONTACT NO: 0922-895-1713 / / |
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| INDUSTRY: JOURNEY ENGINEERING AND CONSTRUCTION SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-02 |
40082 |
JOURNEY 3-2-2014 |
|
2014-04-30 |
41086 |
journey 4-30-2014 |
|
2014-05-21 |
41995 |
journey 5-21-2014 |
|
2014-05-28 |
42289 |
journey 5-28-2014 |
|
2014-07-22 |
44465 |
JULY 22, 2014 |
|
2015-03-31 |
45084 |
KSI-0439 |
|
2015-10-09 |
01920 |
KSI-0850 |
|
2015-12-21 |
1408 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3236 |
|
13,085.00 |
|
Mhyumy Timog |
3448 |
|
6,660.00 |
|
Carlos Pascual |
4555 |
|
4,512.00 |
|
Carlos Pascual |
4577 |
|
685.00 |
|
Carlos Pascual |
5302 |
|
4,200.00 |
|
Gemini II Bade |
9475 |
|
5,272.50 |
|
Gemini II Bade |
12272 |
|
4,000.00 |
|
Gemini II Bade |
13050 |
|
21,375.00 |
|
Jona D. Buendia |
|
Total Purchase: 59,789.50 |
Total Payment : 59,789.50 |
|
|
| 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 |
|
| |
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