KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2378 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: A.G. ARAJA CONSTUCTION AND DEVELOPMENT CORP. |
TERMS: COD |
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| ADDRESS: B7, Lot 39, Jaguar St., Mercado Village, PSC Sta. Rosa City, Laguna 4026 Philippines |
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| CONTACT PERSON: Mr. Francisco Rima |
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| CONTACT NO: (02) 581-4412 to 13 *(049) 502-9424 / / |
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| INDUSTRY: A.G. ARAJA CONSTUCTION AND DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-11 |
34403 |
AG81114 |
|
2015-01-29 |
48985 |
LP000076 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5424 |
|
10,200.00 |
|
Gemini II Bade |
8757 |
|
7,556.92 |
|
Gemini II Bade |
|
Total Purchase: 17,825.00 |
Total Payment : 17,756.92 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
68.08 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34403 |
18430 |
34403 |
AG81114 |
5,610.00 |
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