KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1701
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: AMDTI CONSTRUCTION CORPORATION
TERMS: CASH
ADDRESS: Brgy. 4 Tanauan City, Batangas
CONTACT PERSON: Lloyd Opulencia
CONTACT NO: 043-7782700, 7782700, 778-0036 / / 043-7782700
INDUSTRY: AMDTI CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-26
43513
2014-0005.
17,955.00
2014-06-30
43614
AMDTI-30-JUN-14
800.00
2014-07-14
44174
2014-0023
11,542.50
2014-07-25
44645
2014-0045
12,825.00
2014-08-01
44813
0059
12,312.50
2014-08-01
44848
cash08/01/2014
245.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4978
43513
17,955.00
2014-07-03
Melisa F. Adaptante
4985
43614
800.00
2014-07-03
Melisa F. Adaptante
5132
44174
11,542.50
2014-07-15
Gemini II Bade
5315
44645
12,825.00
2014-08-01
Gemini II Bade
5329
44813
12,312.50
2014-08-06
Gemini II Bade
5330
44848
245.00
2014-08-06
Gemini II Bade
Total Purchase: 55,680.00
Total Payment : 55,680.00
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
43498
15912
43498
2014-0005
17,955.00