KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1615 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: SAFETY-PLUS ERECTORS & DEVELOPERS INC. |
TERMS: 30 Days |
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| ADDRESS: #30 Barcelona Compound Bahay Toro, Quezon City |
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| CONTACT PERSON: Mr. Ryan Mallari |
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| CONTACT NO: 925-8736, 926-0523 / / 455-6438 |
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| INDUSTRY: SAFETY-PLUS ERECTORS & DEVELOPERS INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-16 |
40652 |
REP04152014 |
|
2014-09-05 |
38383 |
SPE04212014 |
|
2014-09-18 |
40181 |
6735s |
|
2014-12-01 |
47497 |
7135 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3417 |
|
12,000.00 |
|
Melisa F. Adaptante |
6885 |
|
16,991.92 |
|
Gemini II Bade |
7879 |
|
3,716.52 |
|
Gemini II Bade |
|
Total Purchase: 32,895.00 |
Total Payment : 32,708.44 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
186.56 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |