KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1768 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CHARNEL HOUSE CONSTRUCTION |
TERMS: COD |
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| ADDRESS: HOLY CROSS MEMORIAL PARK SAN BARTOLOME NOVALICHES QUEZON CITY |
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| CONTACT PERSON: MS. WENG MARQUEZ |
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| CONTACT NO: 6979965, 9397450 / / 9397450 |
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| INDUSTRY: CHARNEL HOUSE CONSTRUCTION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-08 |
32781 |
charnel050814 |
|
2015-04-11 |
43122 |
|
|
2016-11-02 |
16970 |
CHC-102516 |
|
2018-07-02 |
11863 |
CHC-070218 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4389 |
|
27,720.00 |
|
Carlos Pascual |
9354 |
|
42,750.00 |
|
Gemini II Bade |
16179 |
|
54,112.50 |
|
Jona D. Buendia |
23737 |
|
36,750.00 |
|
Gemini II Bade |
|
Total Purchase: 161,332.50 |
Total Payment : 161,332.50 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |