KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2024 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: HIDROMAC PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: DMDJ BLDG., 71B Scout Rallos St., Quezon City |
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| CONTACT PERSON: SHERY SOLANGON |
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| CONTACT NO: 926-0856/926-0859 / / |
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| INDUSTRY: HIDROMAC PHILIPPINES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-28 |
33148 |
|
|
2018-07-20 |
12041 |
18-237 |
|
2018-09-17 |
39117 |
18-353 |
|
2018-09-17 |
39118 |
18-340 |
|
2019-01-24 |
43239 |
19-029 |
|
2019-07-29 |
49149 |
19-175 |
|
2019-08-16 |
49726 |
19-229 |
|
2019-12-02 |
53024 |
19-327 |
|
2020-07-27 |
57460 |
20-099 |
|
2020-09-29 |
58823 |
20-244 |
|
2020-09-29 |
58826 |
20-250 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4769 |
|
1,520.50 |
|
Carlos Pascual |
24400 |
|
8,785.84 |
|
Jona D. Buendia |
25693 |
|
25,950.22 |
|
Jona D. Buendia |
29153 |
|
2,021.79 |
|
Jona D. Buendia |
27865 |
|
2,782.93 |
|
Jona D. Buendia |
27864 |
|
4,680.00 |
|
Jona D. Buendia |
30361 |
|
2,973.21 |
|
Jona D. Buendia |
34836 |
|
10,297.23 |
|
Gemini II Bade |
|
Total Purchase: 59,647.50 |
Total Payment : 59,011.72 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
635.78 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
56969 |
105469 |
56969 |
20-099 |
160.00 |
|
| |
| |
| |