KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2074 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: COLLIERS INTERNATIONAL |
TERMS: 30 Days |
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| ADDRESS: 11 Flr. Frabelle Business Center Bldg. III Rada St. Legaspi Village Makati City |
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| CONTACT PERSON: Genilyn Venida |
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| CONTACT NO: 888-9988, 858-9098, 8589001 / / |
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| INDUSTRY: COLLIERS INTERNATIONAL |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-09 |
33335 |
|
|
2017-03-22 |
21102 |
5422. |
|
2017-05-15 |
22792 |
5422. |
|
2018-06-04 |
35693 |
5731. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4919 |
|
1,645.00 |
|
Carlos Pascual |
20557 |
|
5,800.00 |
|
Jona D. Buendia |
20875 |
|
43,111.16 |
|
Jona D. Buendia |
26805 |
|
113,527.23 |
|
Jona D. Buendia |
|
Total Purchase: 165,495.00 |
Total Payment : 164,083.39 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,411.61 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
35367 |
81523 |
35367 |
5731. |
114,550.00 |
|
| |
| |
| |