KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2066 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: PIO DURAN ENGINEERING & SERVICES |
TERMS: COD |
|
| ADDRESS: LILYS STEEET FAIRVIEW QUEZON CITY |
|
| CONTACT PERSON: GODFREY MAGBANLAG |
|
| CONTACT NO: 09294206371 / / |
|
| INDUSTRY: PIO DURAN ENGINEERING & SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-05 |
33281 |
PIO6514 |
|
2021-06-29 |
18273 |
PIODES.06292021 |
|
2021-06-29 |
18274 |
PDES.06292021 |
|
2021-07-08 |
18319 |
PDES.07082021 |
|
2025-04-07 |
57254 |
PDE 4072025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4887 |
|
840.00 |
|
Carlos Pascual |
31237 |
|
11,599.00 |
|
Melisa F. Adaptante |
31420 |
|
9,800.00 |
|
Jona D. Buendia |
49044 |
|
5,760.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 27,999.00 |
Total Payment : 27,999.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |