KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2124 |
AGENT: COMPANY |
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| COMPANY NAME: BRILLIANT AIRLESS PAINTING AND WATER PROOFING CORP. |
TERMS: COD |
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| ADDRESS: 4 Gen. San Diego St. Marikina |
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| CONTACT PERSON: ALLEN A. BANDRIL |
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| INDUSTRY: BRILLIANT AIRLESS PAINTING AND WATER PROOFING CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-23 |
33575 |
|
|
2014-08-29 |
34728 |
BAP82914 |
|
2016-09-30 |
4683 |
|
|
2016-11-09 |
5202 |
|
|
2018-02-26 |
10606 |
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|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5154 |
|
1,920.00 |
|
Carlos Pascual |
6189 |
|
13,470.00 |
|
Gemini II Bade |
16805 |
|
10,188.75 |
|
Jona D. Buendia |
17260 |
|
10,188.75 |
|
Jona D. Buendia |
22727 |
|
16,560.00 |
|
Jona D. Buendia |
|
Total Purchase: 52,327.50 |
Total Payment : 52,327.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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