KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2431 |
AGENT: COMPANY |
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| COMPANY NAME: SERVICE PLUS SOLUTIONS INC. |
TERMS: COD |
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| ADDRESS: 471 2ND LEVEL BONI AVE., COR BALLESTEROS ST., BRGY., NEW ZANIGA MANDALUYONG CITY |
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| CONTACT PERSON: Mae Ann Bariya |
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| CONTACT NO: 7999885 / 5344244 / |
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| INDUSTRY: SERVICE PLUS SOLUTIONS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-22 |
34633 |
SPSI82214 |
|
2021-09-06 |
18532 |
SPSI.09062021 |
|
2021-09-06 |
18533 |
SPSI.09062021. |
|
2024-01-02 |
45801 |
SPSI.01022024 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
6090 |
|
14,250.00 |
|
Gemini II Bade |
31607 |
|
11,900.00 |
|
Jona D. Buendia |
31608 |
|
3,400.00 |
|
Jona D. Buendia |
44133 |
|
1,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 30,550.00 |
Total Payment : 30,550.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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 |
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|
|
|
0.00 |
|
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