KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2382 |
AGENT: COMPANY |
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| COMPANY NAME: CKI BUILERS & ENGINEERING SERVICES |
TERMS: COD |
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| ADDRESS: II 07 MAGINHAWA ST., UP VILLAGE DILIMAN QUEZON CITY |
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| CONTACT PERSON: GRACE BALANE |
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| INDUSTRY: CKI BUILERS & ENGINEERING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-11 |
34413 |
25482 |
|
2016-04-02 |
07498 |
33443. |
|
2016-03-30 |
2395 |
33395 |
|
2016-04-19 |
2621 |
33604 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5977 |
|
4,470.00 |
|
Gemini II Bade |
13906 |
|
14,850.00 |
|
Jona D. Buendia |
13477 |
|
20,760.00 |
|
Jona D. Buendia |
14189 |
|
5,036.25 |
|
Jona D. Buendia |
|
Total Purchase: 45,116.25 |
Total Payment : 45,116.25 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
2616 |
47815 |
2616 |
33497 |
6,715.00 |
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