KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2478
AGENT: COMPANY
COMPANY NAME: SYNERGY CONSTRUCTION & DEVELOPMENT CORP.
TERMS: COD
ADDRESS: ORTIGAS CENTER PASIG CITY
CONTACT PERSON: MS. MICHELLE MAGDARAOG
CONTACT NO: 7562623 / /
INDUSTRY: SYNERGY CONSTRUCTION & DEVELOPMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-03
34848
scdc9314
3,562.50
2014-09-27
40342
SCDC92714
1,780.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6307
34848
3,562.50
2014-09-05
Gemini II Bade
6709
40342
1,780.00
2014-10-01
Gemini II Bade
Total Purchase: 5,342.50
Total Payment : 5,342.50
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
17341
109046
17341
LPONT004635
30,272.00