KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2022 |
AGENT: COMPANY |
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| COMPANY NAME: SERVICE RESOURCES INC. |
TERMS: 15 Days |
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| ADDRESS: Ground. Flr., First Capitol Place Building ,Corner 1st and Phil-am St., Brgy. Kapitolyo, Pasig City |
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| CONTACT PERSON: Mr. Decederio Baluyot |
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| CONTACT NO: (02) 637-0634 to 35 local 207 / / |
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| INDUSTRY: SERVICE RESOURCES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-05 |
33829 |
1189 |
|
2014-08-14 |
45274 |
1189 |
|
2014-08-19 |
34545 |
1278 |
|
2014-11-03 |
46051 |
1390 |
|
2015-03-23 |
50867 |
PO-1622 |
|
2015-05-11 |
51937 |
PO-1713 |
|
2015-07-30 |
54856 |
PO-1842 |
|
2016-04-12 |
10280 |
PO-2269 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5607 |
|
10,260.00 |
|
Gemini II Bade |
5523 |
|
12,825.00 |
|
Gemini II Bade |
6573 |
|
2,565.00 |
|
Gemini II Bade |
4187 |
|
38,475.00 |
|
Gemini II Bade |
9519 |
|
51,300.00 |
|
Gemini II Bade |
10472 |
|
16,672.50 |
|
Gemini II Bade |
11758 |
|
25,925.00 |
|
Gemini II Bade |
15204 |
|
25,650.00 |
|
Jona D. Buendia |
|
Total Purchase: 183,672.50 |
Total Payment : 183,672.50 |
|
|
| CANCELLED INVOICE |
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| 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 |
39787 |
22117 |
39787 |
1390 |
38,475.00 |
|
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