KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1964 |
AGENT: COMPANY |
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| COMPANY NAME: WILCONSTRUCT ENTERPRISE |
TERMS: COD |
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| ADDRESS: Adivay Bldg., #22 Bonifacio Street, Baguio City |
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| CONTACT PERSON: Wilfrederick Y. Wong |
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| CONTACT NO: (074) 424-5742 / 0943-805-5789 / (074) 424-5742 |
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| INDUSTRY: WILCONSTRUCT ENTERPRISE |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-15 |
41796 |
WILCONSTRUCT - 05/15/14 |
|
2014-08-14 |
45269 |
AUGUST 13, 2014 |
|
2014-10-22 |
45731 |
WILCONSTRUCT-17-OCT-14 |
|
2015-01-20 |
48683 |
WILCONSTRUCT-14-JAN-15 |
|
2015-07-08 |
53942 |
WE061715 |
|
2016-01-28 |
05313 |
WE-012616 |
|
2016-11-15 |
17364 |
WE-111516 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4139 |
|
45,360.00 |
|
Carlos Pascual |
5577 |
|
1,440.75 |
|
Gemini II Bade |
6978 |
|
2,028.50 |
|
Gemini II Bade |
8428 |
|
2,400.00 |
|
Gemini II Bade |
13426 |
|
3,800.00 |
|
Jona D. Buendia |
18579 |
|
4,860.00 |
|
Jona D. Buendia |
|
Total Purchase: 72,895.25 |
Total Payment : 59,889.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
13,006.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |