KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1644 |
AGENT: COMPANY |
|
| COMPANY NAME: PHILIPPINE STEAM BOILER REPAIR AND SERVICES |
TERMS: CASH |
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| ADDRESS: Block 28 Lot 5, Villa Palao Subdivision, Barangay Banlic, Calamba City, 4027, Laguna |
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| CONTACT PERSON: Nestor Villanueva |
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| CONTACT NO: (049) 502 4193 / - / - |
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| INDUSTRY: PHILIPPINE STEAM BOILER REPAIR AND SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-28 |
10652 |
|
|
2019-09-20 |
15357 |
|
|
2020-11-05 |
17312 |
PBRS.11052020 |
|
2021-05-20 |
18079 |
PSBRS.05202021 |
|
2021-05-25 |
18099 |
PSBS.05252021 |
|
2021-09-16 |
18572 |
psbrs-09162021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22745 |
|
12,992.25 |
|
Jona D. Buendia |
28157 |
|
1,720.00 |
|
Jona D. Buendia |
30094 |
|
9,477.00 |
|
Jona D. Buendia |
31048 |
|
4,590.00 |
|
Jona D. Buendia |
31039 |
|
6,400.00 |
|
Jona D. Buendia |
31625 |
|
7,650.00 |
|
Jona D. Buendia |
|
Total Purchase: 42,829.25 |
Total Payment : 42,829.25 |
|
|
| 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 |
|
| |
| |
| |