KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2199 |
AGENT: MICHELLE LAVADIA |
|
| COMPANY NAME: K.U.S. STRUCTURAL COMPONENTS, INC. |
TERMS: COD |
|
| ADDRESS: 8501 A. Sandoval Avenue, Pinagbuhatan, Pasig City |
|
| CONTACT PERSON: Maricel P. Mamaril |
|
| CONTACT NO: 790-8000 / / 949-9139 |
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| INDUSTRY: K.U.S. STRUCTURAL COMPONENTS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-26 |
33650 |
0239-0614 |
|
2014-07-14 |
33987 |
0255-0714 |
|
2015-07-08 |
53946 |
1073-0715 |
|
2015-07-09 |
54008 |
1072-0715 |
|
2015-07-20 |
54298 |
6098 |
|
2015-07-24 |
54582 |
1073-0715 |
|
2015-08-19 |
12 |
1130-0815 |
|
2015-08-19 |
14 |
1073-0715 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5112 |
|
20,520.00 |
|
Gemini II Bade |
5511 |
|
1,080.00 |
|
Gemini II Bade |
10119 |
|
36,328.96 |
|
Gemini II Bade |
10120 |
|
2,756.17 |
|
Gemini II Bade |
8620 |
|
1,998.00 |
|
Mhyumy Timog |
8621 |
|
1,579.52 |
|
Mhyumy Timog |
11324 |
|
4,790.59 |
|
Gemini II Bade |
11323 |
|
499.50 |
|
Gemini II Bade |
|
Total Purchase: 69,984.75 |
Total Payment : 69,552.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
432.01 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
54170 |
35679 |
54170 |
1073-0715 |
5,256.00 |
54818 |
36903 |
54818 |
0092-2015 |
1,462.50 |
|
| |
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