KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2304 |
AGENT: COMPANY |
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| COMPANY NAME: PEOPLE CONCEPTS & IDEAS PHILS. CORP. |
TERMS: 30 Days |
|
| ADDRESS: Unit 18, 3/F Legaspi Towers 300, 2600 Roxas Blvd., Malate, Manila |
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| CONTACT PERSON: Imee L. Deseo |
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| CONTACT NO: (02) 554-0130 / 0917-591-1391 * 0998-510-5331 / |
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| INDUSTRY: PEOPLE CONCEPTS & IDEAS PHILS. CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-24 |
34134 |
|
|
2014-08-22 |
34619 |
PCI82214 |
|
2015-06-02 |
52710 |
PCIPC-01-JUNE-15 |
|
2015-06-02 |
52713 |
PCIPC-02-JUNE-15 |
|
2015-06-10 |
53030 |
KSI-0575 |
|
2015-06-18 |
53219 |
KSI-0588 |
|
2015-07-20 |
54316 |
071615-A |
|
2015-07-29 |
54712 |
2015. |
|
2015-09-29 |
01542 |
PCIPC-091815 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5616 |
|
3,220.00 |
|
Gemini II Bade |
6080 |
|
6,120.00 |
|
Gemini II Bade |
10923 |
|
52,000.00 |
|
Gemini II Bade |
11003 |
|
69,500.00 |
|
Gemini II Bade |
10776 |
|
83,400.00 |
|
Gemini II Bade |
11408 |
|
119,540.00 |
|
Gemini II Bade |
11672 |
|
187,650.00 |
|
Gemini II Bade |
12587 |
|
41,700.00 |
|
Jona D. Buendia |
|
Total Purchase: 563,130.00 |
Total Payment : 563,130.00 |
|
|
| 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 |
34133 |
17537 |
34133 |
PCI72414 |
1,925.00 |
44600 |
36019 |
44600 |
KSI-0642 |
2,500.00 |
06683 |
44036 |
6683 |
KSI-1031 |
70,890.00 |
|
| |
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