KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2008
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: OIKODOMEO CONSTRUCTION CORPORATION
TERMS: 30 Days
ADDRESS: 6th Floor, Treston International College, University Parkway Dsitrict, 32nd St., BGC, Taguig City
CONTACT PERSON: Melissa Alvarez
CONTACT NO: 819-6165 / / 819-6180
INDUSTRY: OIKODOMEO CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-23
42138
PO-2012-0447LB
14,287.00
2014-06-10
33374
PO-2012-0453LB
2,660.00
2014-06-10
33375
PO-20112-0452LB
13,090.00
2015-04-20
51138
PO-2015-0080LB
26,400.00
2015-06-02
52749
PO-2015-004260OIKO
3,608.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4517
42138
14,287.00
2014-06-21
Carlos Pascual
7229
33374
33375
15,750.00
2014-12-01
Gemini II Bade
11051
51138
26,400.00
2015-07-15
Gemini II Bade
11045
52749
3,608.00
2015-08-05
Gemini II Bade
Total Purchase: 60,045.00
Total Payment : 60,045.00
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
44486
14703
44486
PO-2012-0452LB
2,100.00