KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 197 |
AGENT: Company |
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| COMPANY NAME: LILAI CONSTRUCTION AND DEVELOPMENT CORPORATION |
TERMS: 30 Days PDC |
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| ADDRESS: Peterbuilt, Veterans Center Compound, Western Bicutan, Taguig |
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| CONTACT NO: 632-838-5581 / / |
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| INDUSTRY: LILAI CONSTRUCTION AND DEVELOPMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-21 |
32082 |
19879 |
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2014-02-12 |
37748 |
20286 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3002 |
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14,122.77 |
|
Melisa F. Adaptante |
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Total Purchase: 27,075.00 |
Total Payment : 14,122.77 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
12,952.23 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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