KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2356 |
AGENT: COMPANY |
|
| COMPANY NAME: MGPEC CONSTRCUTION |
TERMS: COD |
|
| |
| CONTACT PERSON: MALOU POSADAS |
|
| CONTACT NO: 046-5054148 / / |
|
| INDUSTRY: MGPEC CONSTRCUTION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-06 |
34336 |
|
|
2014-09-12 |
40070 |
mgpec91214 |
|
2022-08-19 |
30833 |
MGPECC.08192022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5823 |
|
1,686.25 |
|
Gemini II Bade |
6446 |
|
1,780.00 |
|
Gemini II Bade |
35866 |
|
4,235.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,701.25 |
Total Payment : 7,701.25 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |