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