KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2328 |
AGENT: COMPANY |
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| COMPANY NAME: HANJIN HEAVY INDUSTRIES & CONSTRUCTION CO., LTD. |
TERMS: CASH |
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| ADDRESS: 1128 UNIVERSITY PARKWAY, NORTH BGC TAGUIG CITY |
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| CONTACT PERSON: Ms. Gretchen M. Recodos |
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| CONTACT NO: 09281944563 / 09562816892 / |
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| INDUSTRY: HANJIN HEAVY INDUSTRIES & CONSTRUCTION CO., LTD. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-01 |
44820 |
PPO-B-0766 |
|
2014-09-02 |
38082 |
PPO-B-0797 |
|
2014-09-22 |
38988 |
PPO-B-0834 |
|
2014-09-22 |
38989 |
PPO-B-0835 |
|
2015-05-26 |
52402 |
PPO-B-1198 |
|
2017-09-11 |
27126 |
BBWSP-17-617 |
|
2017-12-19 |
30384 |
BBWSP-17-644 |
|
2018-08-07 |
37765 |
BBWSP-18-1068 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5327 |
|
16,596.25 |
|
Gemini II Bade |
6235 |
|
10,000.00 |
|
Gemini II Bade |
6473 |
|
7,376.25 |
|
Gemini II Bade |
9547 |
|
4,526.25 |
|
Gemini II Bade |
27126 |
|
62,239.29 |
|
Jona D. Buendia |
23437 |
|
6,937.50 |
|
Jona D. Buendia |
26627 |
|
12,839.28 |
|
Jona D. Buendia |
|
Total Purchase: 121,298.75 |
Total Payment : 120,514.82 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
783.93 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29111 |
71881 |
29111 |
BBWSP-17-644 |
7,000.00 |
|
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