KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2530 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: JITS CONSTRUCTION CORP. |
TERMS: COD |
|
| ADDRESS: II Vic Valley, Tandang Sora Ave., 1119 Old Balara, Quezon City |
|
| CONTACT PERSON: Nemesio P. Jardeleza |
|
| CONTACT NO: 932-8327 / 932-8388 / 932-8208 / 932-5924 / 932-8207 / / 932-5923 |
|
| INDUSTRY: JITS CONSTRUCTION CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-16 |
38825 |
66786 |
|
2015-11-12 |
1087 |
69067 |
|
2016-02-03 |
05595 |
69709 |
|
2016-02-04 |
05606 |
69067 |
|
2016-02-10 |
05796 |
69768 |
|
2016-04-06 |
10098 |
69890 |
|
2016-06-06 |
12073 |
70747. |
|
2016-08-05 |
14069 |
71266 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3184 |
|
9,585.00 |
|
Gemini II Bade |
11876 |
|
19,125.00 |
|
Jona D. Buendia |
12769 |
|
4,050.00 |
|
Jona D. Buendia |
12120 |
|
13,500.00 |
|
Jona D. Buendia |
12132 |
|
13,500.00 |
|
Jona D. Buendia |
12137 |
|
6,750.00 |
|
Jona D. Buendia |
16063 |
|
20,250.00 |
|
Jona D. Buendia |
|
Total Purchase: 86,760.00 |
Total Payment : 86,760.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |