KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2042 |
AGENT: COMPANY |
|
| COMPANY NAME: PARACALE MINING SUPPLY |
TERMS: COD |
|
| ADDRESS: POBLACION NORTE PARACALE CAMARINES NORTE |
|
| CONTACT PERSON: Rod Portunato |
|
| CONTACT NO: 0949-960-1758 / / |
|
| INDUSTRY: PARACALE MINING SUPPLY |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-31 |
33194 |
PARACALE-05312014 |
|
2014-08-22 |
34617 |
PRS82214 |
|
2014-08-28 |
34710 |
PARACALE82814 |
|
2014-09-02 |
34804 |
PARACALE9214 |
|
2014-09-13 |
40085 |
|
|
2016-03-12 |
2235 |
|
|
2016-08-22 |
4177 |
|
|
2016-09-08 |
4392 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4793 |
|
470.25 |
|
Carlos Pascual |
6092 |
|
1,330.00 |
|
Gemini II Bade |
6182 |
|
6,198.00 |
|
Gemini II Bade |
6292 |
|
1,446.00 |
|
Gemini II Bade |
6504 |
|
3,121.00 |
|
Gemini II Bade |
13755 |
|
1,300.00 |
|
Jona D. Buendia |
16144 |
|
922.50 |
|
Jona D. Buendia |
16441 |
|
2,601.00 |
|
Jona D. Buendia |
|
Total Purchase: 17,388.75 |
Total Payment : 17,388.75 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |