KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2222 |
AGENT: COMPANY |
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| COMPANY NAME: 2M CONTRACTORS & INDUSTRIAL SUPPLY CORP. |
TERMS: 15 DAYS PDC |
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| ADDRESS: #5 Dapitan St. Quezon City |
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| CONTACT PERSON: Elina Papista |
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| CONTACT NO: 741-1594 * 732-5240 / / 741-1594 |
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| INDUSTRY: 2M CONTRACTORS & INDUSTRIAL SUPPLY CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-02 |
33771 |
|
|
2014-07-02 |
33772 |
|
|
2015-03-24 |
42889 |
015-0323 |
|
2015-08-12 |
47563 |
015-0811 |
|
2017-02-14 |
19917 |
KSI-20100 |
|
2018-08-16 |
12383 |
|
|
2020-09-01 |
16969 |
2MCISC-09012020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5402 |
|
885.00 |
|
Gemini II Bade |
11529 |
|
8,970.78 |
|
Gemini II Bade |
19073 |
|
2,295.00 |
|
Jona D. Buendia |
24788 |
|
1,567.50 |
|
Jona D. Buendia |
29804 |
|
1,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 17,262.03 |
Total Payment : 15,518.28 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,743.75 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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