KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2207 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SAFETYMEST ENGINEERING SERVICES |
TERMS: COD |
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| ADDRESS: 220 Ermin Garcia St. Brgy. Silangan Cubao Quezon City |
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| CONTACT PERSON: MS,. TESS/ MR. BERNARD |
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| INDUSTRY: SAFETYMEST ENGINEERING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-08 |
41794 |
SMES1815 |
|
2015-01-31 |
42170 |
SES1.31.15 |
|
2015-10-02 |
599 |
|
|
2017-07-06 |
8014 |
|
|
2021-01-14 |
17588 |
SES.01142021 |
|
2021-05-17 |
18059 |
ses.05172021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8126 |
|
3,562.50 |
|
Gemini II Bade |
8560 |
|
12,015.50 |
|
Gemini II Bade |
12085 |
|
3,880.00 |
|
Gemini II Bade |
22475 |
|
4,583.75 |
|
Jona D. Buendia |
30417 |
|
600.00 |
|
Jona D. Buendia |
31023 |
|
700.00 |
|
Jona D. Buendia |
|
Total Purchase: 23,941.75 |
Total Payment : 25,341.75 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,400.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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