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 |
|
2014-06-10 |
33374 |
PO-2012-0453LB |
|
2014-06-10 |
33375 |
PO-20112-0452LB |
|
2015-04-20 |
51138 |
PO-2015-0080LB |
|
2015-06-02 |
52749 |
PO-2015-004260OIKO |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4517 |
|
14,287.00 |
|
Carlos Pascual |
7229 |
|
15,750.00 |
|
Gemini II Bade |
11051 |
|
26,400.00 |
|
Gemini II Bade |
11045 |
|
3,608.00 |
|
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 |
|
| |
| |
| |