KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1534 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: MONTEVISTA CONSTRUCTION |
TERMS: COD |
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| ADDRESS: Fort Bonifacio Global City |
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| CONTACT PERSON: cristy Suizo |
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| INDUSTRY: MONTEVISTA CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-03 |
32308 |
|
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2014-08-05 |
34304 |
MVC8514 |
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2014-11-18 |
41196 |
MC111814 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
3908 |
|
13,490.00 |
|
Carlos Pascual |
5807 |
|
3,230.00 |
|
Gemini II Bade |
7550 |
|
332.50 |
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Gemini II Bade |
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Total Purchase: 17,052.50 |
Total Payment : 17,052.50 |
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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 |
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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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0.00 |
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