KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1778 |
AGENT: COMPANY |
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| COMPANY NAME: KENGY MANPOWER AND GENERAL SERVICES |
TERMS: COD |
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| ADDRESS: 3rd Floor, S & L Building, 1500 Roxas Boulevard, Ermita, Manila City, Metro Manila |
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| CONTACT PERSON: Rodolfo Aryola /Danisa |
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| INDUSTRY: KENGY MANPOWER AND GENERAL SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-12 |
42682 |
|
|
2015-05-05 |
43448 |
KENGY 04.30.15 |
|
2015-05-27 |
43828 |
KMGSC-52715 |
|
2015-09-02 |
193 |
KENGY 09.2.15 |
|
2015-11-12 |
1088 |
KENGY 11.12.15 |
|
2015-12-22 |
1423 |
KENGY 12.22.15 |
|
2016-03-31 |
2424 |
KENGY3.31.16 |
|
2016-04-21 |
2653 |
|
|
2016-05-19 |
2959 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2969 |
|
11,520.00 |
|
Mhyumy Timog |
9119 |
|
475.00 |
|
Gemini II Bade |
9540 |
|
14,652.00 |
|
Gemini II Bade |
10130 |
|
9,742.50 |
|
Gemini II Bade |
10996 |
|
6,210.00 |
|
Gemini II Bade |
12392 |
|
10,125.00 |
|
Jona D. Buendia |
12247 |
|
3,375.00 |
|
Jona D. Buendia |
13810 |
|
3,960.00 |
|
Jona D. Buendia |
14233 |
|
2,497.50 |
|
Jona D. Buendia |
14620 |
|
1,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 52,837.00 |
Total Payment : 64,357.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-11,520.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
1030 |
41447 |
1030 |
KENGY 11.5.15 |
11,250.00 |
2362 |
47109 |
2362 |
KMGSC 0316-2016 |
3,960.00 |
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