KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1739 |
AGENT: COMPANY |
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| COMPANY NAME: ENERGYCHEM INDUSTRY, INC. |
TERMS: COD |
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| ADDRESS: -Unit D 5th floor,Kingston Tower,Acacia Ave Ayala Alabang,Muntinlupa City. |
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| CONTACT PERSON: -Ms Cherry Jusa |
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| CONTACT NO: -4038741/8079897 / - / - |
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| INDUSTRY: ENERGYCHEM INDUSTRY, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-09 |
46517 |
ECI-19-002 |
|
2020-02-05 |
54669 |
ECI-20-001 |
|
2021-01-05 |
60642 |
ECI-20-003 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2498 |
|
3,550.00 |
|
Mhyumy Timog |
22897 |
|
8,580.00 |
|
Coleene Erica Belmonte |
33493 |
|
14,211.96 |
|
Coleene Erica Belmonte |
35321 |
|
16,580.63 |
|
Gemini II Bade |
|
Total Purchase: 39,650.00 |
Total Payment : 42,922.59 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-3,272.59 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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