KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2080 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: CCF CONTRACTOR |
TERMS: ONLINE |
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| ADDRESS: 0759 Mampulog Bitas, Cabanatuan City |
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| CONTACT PERSON: Celso C. Ferrer / Chay Duval |
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| CONTACT NO: 044-4636893 / 09175060756 / 044-4632077 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-11 |
42844 |
14-35018 |
|
2014-06-20 |
43262 |
14-35063 |
|
2014-06-20 |
43280 |
14-35063 |
|
2014-07-02 |
43732 |
14-35110. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4727 |
|
31,050.00 |
|
Carlos Pascual |
4734 |
|
15,750.00 |
|
Carlos Pascual |
4945 |
|
12,240.00 |
|
Gemini II Bade |
|
Total Purchase: 59,040.00 |
Total Payment : 59,040.00 |
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|
| 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 |
42827 |
14918 |
42827 |
14-35018 |
18,198.00 |
43684 |
16190 |
43684 |
14-35110 |
12,240.00 |
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