KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 253 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: PRG INDUSTRIAL SOLUTIONS, INC. |
TERMS: 15 Days |
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| ADDRESS: Retelco Drive corner E. Rodriguez Jr. Ave. Bagong Ilog, Pasig City |
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| CONTACT PERSON: Paulyn Diana Santos |
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| CONTACT NO: 02*570-6597 / / 02*570-6597 |
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| INDUSTRY: PRG INDUSTRIAL SOLUTIONS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-28 |
32340 |
PRG-09262013 |
|
2013-11-11 |
34237 |
KSI-000011112013. |
|
2014-02-18 |
37985 |
PRG-02/14/2014 |
|
2014-07-11 |
44132 |
217 |
|
2014-07-23 |
44524 |
240.. |
|
2014-08-22 |
37681 |
217 |
|
2014-10-23 |
45773 |
217 |
|
2014-10-28 |
45840 |
PRG-363 |
|
2015-02-16 |
49600 |
217 |
|
2015-03-02 |
50035 |
PRG-516 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2301 |
|
1,310.00 |
|
Yumi |
2302 |
|
6,750.00 |
|
Yumi |
3268 |
|
18,295.50 |
|
Mhyumy Timog |
2505 |
|
707.75 |
|
Mhyumy Timog |
6355 |
|
8,670.00 |
|
Gemini II Bade |
5527 |
|
2,160.01 |
|
Gemini II Bade |
7569 |
|
26,644.81 |
|
Gemini II Bade |
9442 |
|
7,049.99 |
|
Gemini II Bade |
|
Total Purchase: 79,008.35 |
Total Payment : 71,588.06 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
7,420.29 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34234 |
3162 |
34234 |
KSI-000011112013 |
1,310.00 |
|
| |
| |
| |