KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 194 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: POWER BUILD CONSTRUCTION & DEVELOPMENT CORP. |
TERMS: COD |
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| ADDRESS: Block 8 Lot 17 Laguna Bel Air Subd. Sta. Rosa Laguna |
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| CONTACT PERSON: Efrelyn Reolo |
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| CONTACT NO: 541-3389 / 0917-533-6230 / 541-3389 |
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| INDUSTRY: POWER BUILD CONSTRUCTION & DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-11 |
34249 |
PO5277 E |
|
2013-11-12 |
34307 |
PO5278 E |
|
2014-11-03 |
40915 |
PBCDC110314 |
|
2016-10-25 |
16809 |
PO7383 E |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1985 |
|
3,330.00 |
|
Yumi |
7186 |
|
640.00 |
|
Gemini II Bade |
17695 |
|
12,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 15,970.00 |
Total Payment : 15,970.00 |
|
|
| 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 |
31921 |
762 |
31921 |
PO5217E |
5,400.00 |
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