KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1674 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: 5R CONSTRUCTION |
TERMS: COD |
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| ADDRESS: Cansico St. San Francisco Del Monte Quezon City |
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| CONTACT PERSON: Mr. Raymond Ngo / Dodie |
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| INDUSTRY: 5R CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-10 |
41587 |
5R 121014 |
|
2014-12-12 |
41618 |
5R121214 |
|
2015-07-24 |
44742 |
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|
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
2720 |
|
1,296.25 |
|
Mhyumy Timog |
7980 |
|
9,562.50 |
|
Gemini II Bade |
7908 |
|
1,593.75 |
|
Gemini II Bade |
11135 |
|
3,080.00 |
|
Gemini II Bade |
|
Total Purchase: 14,236.25 |
Total Payment : 15,532.50 |
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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:
-1,296.25 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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