KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1960 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: FLOBAR CONSTRUCTION |
TERMS: COD |
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| ADDRESS: National Highway Gredo Panabo, Davao |
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| CONTACT PERSON: Sheena Panoy |
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| CONTACT NO: 2913304 / / 2913304 |
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| INDUSTRY: FLOBAR CONSTRUCTION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-14 |
32901 |
|
|
2014-05-26 |
33094 |
OPE-2014-05-0099 |
|
2014-09-03 |
34852 |
OPE-2014-09-0163 |
|
2014-09-16 |
40117 |
FC91614 |
|
2014-10-10 |
40569 |
OPE-2014-09-202 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4449 |
|
1,800.00 |
|
Carlos Pascual |
4752 |
|
7,125.00 |
|
Carlos Pascual |
5239 |
|
18,833.75 |
|
Gemini II Bade |
6518 |
|
1,687.50 |
|
Gemini II Bade |
6469 |
|
17,000.00 |
|
Gemini II Bade |
|
Total Purchase: 46,446.25 |
Total Payment : 46,446.25 |
|
|
| 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 |
|
| |
| |
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