KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2129 |
AGENT: COMPANY |
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| COMPANY NAME: SHEVELYN CONSTRUCTION CORPORATION |
TERMS: CASH |
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| ADDRESS: 1148 KM 23 National Highway Alora Bldg. Landayan San Pedro Laguna |
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| CONTACT PERSON: Fidel Lacaba |
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| CONTACT NO: 5192306 / 0966-6292064 / - |
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| INDUSTRY: SHEVELYN CONSTRUCTION CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-30 |
42150 |
|
|
2020-06-01 |
16557 |
cash06012020 |
|
2021-12-11 |
23963 |
SCC.12112021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8492 |
|
2,690.00 |
|
Gemini II Bade |
29331 |
|
13,350.00 |
|
Jona D. Buendia |
32075 |
|
14,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 30,040.00 |
Total Payment : 30,040.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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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