KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2389 |
AGENT: COMPANY |
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| COMPANY NAME: HARMONICS POWER EQUIPMENT AND SERVICES, INC. |
TERMS: CASH |
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| ADDRESS: 2/F Corinthian Plaza Suite 121 Paseo De Roxas, Makati City |
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| CONTACT PERSON: Lillian T. Jordan |
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| CONTACT NO: +632-4030751, +632-8087096 / +63917-8108845, +63999-8868845 / +632-4030751 |
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| INDUSTRY: HARMONICS POWER EQUIPMENT AND SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-12 |
45146 |
KSI-015 |
|
2014-08-13 |
45173 |
KSI-017 |
|
2014-08-19 |
45410 |
KSI-023 |
|
2015-01-20 |
48672 |
KSI-0291 |
|
2015-03-03 |
50080 |
KSI-0379 |
|
2015-09-21 |
01288 |
KSI-0810 |
|
2016-06-08 |
12164 |
2016-GLI-062 |
|
2021-04-19 |
62647 |
KSI-91070 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5569 |
|
24,840.00 |
|
Gemini II Bade |
5571 |
|
11,560.00 |
|
Gemini II Bade |
5589 |
|
36,480.00 |
|
Gemini II Bade |
8425 |
|
20,997.75 |
|
Gemini II Bade |
9170 |
|
6,193.00 |
|
Gemini II Bade |
12044 |
|
9,073.75 |
|
Gemini II Bade |
15019 |
|
45,379.00 |
|
Jona D. Buendia |
36459 |
|
1,060.00 |
|
Jona D. Buendia |
|
Total Purchase: 155,583.50 |
Total Payment : 155,583.50 |
|
|
| CANCELLED INVOICE |
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| 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 |
53231 |
34709 |
53231 |
KSI-0590 |
53,466.50 |
10149 |
75724 |
10149 |
HPES 1132018 |
8,560.00 |
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