KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1901 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: PERFECT LINE CONGRESSIONAL INC. |
TERMS: 30 DAYS |
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| ADDRESS: VIRGINIA ST., CONGRESSIONAL AVE PROJ. 6 QUEZON CITY |
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| CONTACT NO: / 09228165039 / |
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| INDUSTRY: PERFECT LINE CONGRESSIONAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-22 |
40759 |
PG102214 |
|
2014-10-24 |
40790 |
06 |
|
2014-12-16 |
41665 |
07 |
|
2015-03-13 |
42705 |
PLC-8 |
|
2015-04-29 |
43405 |
9.. |
|
2015-08-04 |
44896 |
PLGS 8.3.15 |
|
2015-11-09 |
1053 |
PLCI 11.9.15 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7012 |
|
3,780.00 |
|
Gemini II Bade |
7040 |
|
3,780.00 |
|
Gemini II Bade |
8088 |
|
3,888.00 |
|
Gemini II Bade |
9856 |
|
3,888.00 |
|
Gemini II Bade |
11774 |
|
3,888.00 |
|
Gemini II Bade |
13241 |
|
2,592.00 |
|
Jona D. Buendia |
|
Total Purchase: 21,816.75 |
Total Payment : 21,816.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.75 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42841 |
30037 |
42841 |
9 |
3,633.75 |
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