KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2186 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: BORCELO CONSTRUCTION |
TERMS: COD |
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| ADDRESS: Araneta Center, Cubao, Quezon City |
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| CONTACT PERSON: Ms. Zen Dunca |
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| CONTACT NO: 0927-329-3193 * 0908-570-6336 / 0927-329-3193 / |
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| INDUSTRY: BORCELO CONSTRUCTION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-25 |
33609 |
borcelo62514 |
|
2014-06-25 |
33611 |
borcelo62514a |
|
2014-08-11 |
34407 |
BC81114 |
|
2014-10-20 |
40710 |
borcelo101714 |
|
2015-02-13 |
42367 |
|
|
2015-06-23 |
44249 |
BC 062315 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5168 |
|
82,900.00 |
|
Carlos Pascual |
5969 |
|
58,800.00 |
|
Gemini II Bade |
6591 |
|
100,500.00 |
|
Gemini II Bade |
8279 |
|
112,500.00 |
|
Gemini II Bade |
10224 |
|
112,500.00 |
|
Gemini II Bade |
|
Total Purchase: 467,200.00 |
Total Payment : 467,200.00 |
|
|
| 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 |
|
| |
| |
| |