KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1579 |
AGENT: COMPANY |
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| COMPANY NAME: CHISAN ASIA CONSTRUCTION CORP. |
TERMS: COD |
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| ADDRESS: 9th Floor Palisades Condominium, 107 Perea St. Legaspi Village, Makati |
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| CONTACT PERSON: Ms. Erika |
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| CONTACT NO: 4784613, 4789801 / / |
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| INDUSTRY: CHISAN ASIA CONSTRUCTION CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-14 |
32460 |
14-024 |
|
2015-05-19 |
43685 |
|
|
2015-05-22 |
43768 |
|
|
2015-05-22 |
43769 |
|
|
2015-09-08 |
264 |
|
|
2015-09-08 |
265 |
|
|
2016-12-08 |
5556 |
|
|
2017-06-20 |
7817 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3335 |
|
2,805.00 |
|
Melisa F. Adaptante |
10056 |
|
10,575.00 |
|
Gemini II Bade |
10095 |
|
2,047.50 |
|
Gemini II Bade |
10096 |
|
648.00 |
|
Gemini II Bade |
11706 |
|
1,875.00 |
|
Gemini II Bade |
11707 |
|
760.00 |
|
Gemini II Bade |
17570 |
|
1,876.25 |
|
Jona D. Buendia |
19167 |
|
964.25 |
|
Jona D. Buendia |
|
Total Purchase: 21,551.00 |
Total Payment : 21,551.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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