KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2195 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: SHILLON GLOBAL CONSTRUCTION INC. |
TERMS: COD |
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| ADDRESS: 2F EMMANUEL HOUSE 115 AQGUIRE ST., LEGASPI VILLAGE MAKATI CITY |
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| CONTACT PERSON: MS. JANE DOCFO |
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| CONTACT NO: 8565677 / / 8132112 |
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| INDUSTRY: SHILLON GLOBAL CONSTRUCTION INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-26 |
33638 |
shillon62614 |
|
2019-10-07 |
15486 |
|
|
2023-07-11 |
39819 |
SGCI-071123 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5181 |
|
8,900.00 |
|
Carlos Pascual |
28303 |
|
2,090.00 |
|
Jona D. Buendia |
37424 |
|
3,040.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 14,030.00 |
Total Payment : 14,030.00 |
|
|
| 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 |
15468 |
|
15468 |
|
2,090.00 |
|
| |
| |
| |