KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1601 |
AGENT: COMPANY |
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| COMPANY NAME: NUEVE DE FEBRERO ICE PLANT |
TERMS: CASH |
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| ADDRESS: Nueve De Febrero Ice Plant Mandaluyong |
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| CONTACT PERSON: Art And Rodney |
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| INDUSTRY: NUEVE DE FEBRERO ICE PLANT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-22 |
42002 |
|
|
2016-03-01 |
2087 |
683 |
|
2017-04-26 |
7216 |
NDF 4.262017 |
|
2018-06-18 |
11714 |
|
|
2019-07-01 |
14743 |
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2020-02-19 |
16364 |
. |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
8315 |
|
11,760.00 |
|
Gemini II Bade |
14968 |
|
6,750.00 |
|
Jona D. Buendia |
19688 |
|
7,560.00 |
|
Jona D. Buendia |
24092 |
|
9,877.50 |
|
Jona D. Buendia |
27452 |
|
13,200.00 |
|
Jona D. Buendia |
28442 |
|
15,400.00 |
|
Coleene Erica Belmonte |
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Total Purchase: 64,547.50 |
Total Payment : 64,547.50 |
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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 |
|
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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