KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2344 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: GOODFOUND ENGINEERING AND CONSTUCTION CORP. |
TERMS: COD |
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| ADDRESS: Unit 206 Diplomat Condo, Roxas Blvd. Cor. Russel Stret, Pasay City |
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| CONTACT PERSON: MARK ORLAN TINDOC |
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| CONTACT NO: 851-7952/ / 0915-535-3319 / 851-7962 |
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| INDUSTRY: GOODFOUND ENGINEERING AND CONSTUCTION CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-04 |
34281 |
|
|
2014-11-25 |
41337 |
|
|
2015-05-12 |
43574 |
|
|
2015-07-20 |
44676 |
|
|
2015-07-21 |
44679 |
|
|
2015-09-03 |
212 |
|
|
2015-10-01 |
593 |
|
|
2015-12-14 |
1374 |
|
|
2022-01-19 |
25444 |
BTNGS-01-22-023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5743 |
|
360.00 |
|
Gemini II Bade |
7633 |
|
7,860.00 |
|
Gemini II Bade |
9849 |
|
5,000.00 |
|
Gemini II Bade |
11097 |
|
2,850.00 |
|
Gemini II Bade |
11099 |
|
1,781.25 |
|
Gemini II Bade |
11628 |
|
2,850.00 |
|
Gemini II Bade |
12082 |
|
5,700.00 |
|
Gemini II Bade |
13028 |
|
2,850.00 |
|
Jona D. Buendia |
37606 |
|
23,191.07 |
|
Jona D. Buendia |
|
Total Purchase: 52,651.25 |
Total Payment : 52,442.32 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
208.93 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |