KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2522 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: PHOENIX READY MIX CONCRETE DEVELOPMENT & CONSTRUCTION INC. |
TERMS: 30 Days |
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| ADDRESS: M. Dela Cruz St., Sta. Quiteria, Caloocan City |
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| CONTACT PERSON: April Santos |
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| CONTACT NO: 984-6103 * 984-1592 * 984-3497 / / 984-3497 |
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| INDUSTRY: PHOENIX READY MIX CONCRETE DEVELOPMENT & CONSTRUCTION INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-24 |
39178 |
19842. |
|
2015-03-19 |
50673 |
PRMCDCI-11-MAR-15 |
|
2015-03-23 |
50871 |
20797 |
|
2015-10-20 |
812 |
21815. |
|
2015-11-10 |
02996 |
21509 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8002 |
|
36,908.02 |
|
Gemini II Bade |
7855 |
|
53,116.47 |
|
Gemini II Bade |
12207 |
|
1,687.50 |
|
Mhyumy Timog |
12544 |
|
47,987.68 |
|
Jona D. Buendia |
|
Total Purchase: 140,940.00 |
Total Payment : 139,699.67 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
329.48 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 329.48 |
|
Outstanding Balance:
910.85 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |