KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2083 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: TENFOLD CONSTRUCTION AND DEVELOPMENT CORP. |
TERMS: COD |
|
| ADDRESS: Unit 1638 City and Land Mega Plaza ADB Ave., cor. Garnet Rd Ortigas Center Pasig City |
|
| CONTACT PERSON: Carolyn Justo |
|
| CONTACT NO: 687-1817 / 687-2701 / 09435589425 / 687-1817 |
|
| INDUSTRY: TENFOLD CONSTRUCTION AND DEVELOPMENT CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-11 |
42874 |
csh-00034 |
|
2014-06-20 |
43240 |
csh-00034 |
|
2014-07-21 |
34067 |
tenfold72414 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5059 |
|
51,850.00 |
|
Gemini II Bade |
5591 |
|
2,065.00 |
|
Gemini II Bade |
|
Total Purchase: 53,915.00 |
Total Payment : 53,915.00 |
|
|
| 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 |
|
| |
| |
| |