KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2458 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: R.O ILAGAN PROJECT LOGISTICS |
TERMS: COD |
|
| ADDRESS: Pulang Lupa, Las Piņas City |
|
| CONTACT PERSON: Emon Ilagan |
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| CONTACT NO: 808-5360 / 0905-812-2630 / |
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| INDUSTRY: R.O ILAGAN PROJECT LOGISTICS |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-01 |
34759 |
|
|
2014-10-28 |
40844 |
RO102814. |
|
2014-11-24 |
41300 |
|
|
2016-08-31 |
14928 |
KSI-1551 |
|
2016-08-31 |
14940 |
KSI-1552 |
|
2017-02-13 |
19857 |
018-2017 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6274 |
|
3,000.00 |
|
Gemini II Bade |
7100 |
|
2,800.00 |
|
Gemini II Bade |
7627 |
|
1,500.00 |
|
Gemini II Bade |
16520 |
|
6,600.00 |
|
Jona D. Buendia |
16524 |
|
10,544.25 |
|
Jona D. Buendia |
17882 |
|
69,250.00 |
|
Jona D. Buendia |
|
Total Purchase: 93,694.25 |
Total Payment : 93,694.25 |
|
|
| 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 |
40842 |
23199 |
40842 |
ILAGAN102814 |
4,300.00 |
|
| |
| |
| |