KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2552 |
AGENT: COMPANY |
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| COMPANY NAME: PLERM CONSTRUCTION & DEVELOPMENT CORP |
TERMS: COD |
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| ADDRESS: Tindalo St., Sta. Clara Sta. Maria Bulacan |
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| CONTACT NO: 044-815-7886 / / |
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| INDUSTRY: PLERM CONSTRUCTION & DEVELOPMENT CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-20 |
40205 |
PC&DC92014 |
|
2015-02-04 |
42209 |
|
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2015-06-03 |
43931 |
|
|
2017-08-02 |
8365 |
|
|
2018-05-21 |
11359 |
052118 |
|
2018-08-13 |
12321 |
|
|
2018-11-08 |
13243 |
|
|
2019-04-27 |
14323 |
|
|
2019-07-13 |
14848 |
|
|
2019-09-30 |
15429 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6606 |
|
2,850.00 |
|
Gemini II Bade |
8581 |
|
4,320.00 |
|
Gemini II Bade |
10172 |
|
4,320.00 |
|
Gemini II Bade |
20370 |
|
1,500.00 |
|
Jona D. Buendia |
23760 |
|
976.50 |
|
Jona D. Buendia |
25428 |
|
495.00 |
|
Jona D. Buendia |
26860 |
|
451.25 |
|
Jona D. Buendia |
27587 |
|
288.00 |
|
Coleene Erica Belmonte |
28209 |
|
1,892.50 |
|
Jona D. Buendia |
|
Total Purchase: 17,588.25 |
Total Payment : 17,093.25 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
495.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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