KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1671 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: JAJR CONSTRUCTION |
TERMS: ONLINE |
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| ADDRESS: 55 P. Zamora St. San Fernando City, La Union |
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| CONTACT PERSON: Marc Justin E. Arzadon / Tiffayny Rimpillo |
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| CONTACT NO: (072) 607-1150, 888-4245 / / |
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| INDUSTRY: JAJR CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-24 |
40832 |
JAJR-04242014 |
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2015-05-22 |
52350 |
1505130001 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3433 |
|
11,250.00 |
|
Melisa F. Adaptante |
9546 |
|
1,550.00 |
|
Gemini II Bade |
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Total Purchase: 12,290.00 |
Total Payment : 12,800.00 |
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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:
-510.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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