KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2552
AGENT: COMPANY
COMPANY NAME: PLERM CONSTRUCTION & DEVELOPMENT CORP
TERMS: COD
ADDRESS: Tindalo St., Sta. Clara Sta. Maria Bulacan
CONTACT PERSON: marvin
CONTACT NO: 044-815-7886 / /
INDUSTRY: PLERM CONSTRUCTION & DEVELOPMENT CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-20
40205
PC&DC92014
2,850.00
2015-02-04
42209
4,320.00
2015-06-03
43931
4,320.00
2017-08-02
8365
1,500.00
2018-05-21
11359
052118
976.50
2018-08-13
12321
495.00
2018-11-08
13243
495.00
2019-04-27
14323
451.25
2019-07-13
14848
288.00
2019-09-30
15429
1,892.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6606
40205
2,850.00
2014-09-24
Gemini II Bade
8581
42209
4,320.00
2015-02-06
Gemini II Bade
10172
43931
4,320.00
2015-06-05
Gemini II Bade
20370
8365
1,500.00
2017-08-02
Jona D. Buendia
23760
11359
976.50
2018-05-21
Jona D. Buendia
25428
13243
495.00
2018-11-08
Jona D. Buendia
26860
14323
451.25
2019-04-27
Jona D. Buendia
27587
14848
288.00
2019-07-13
Coleene Erica Belmonte
28209
15429
1,892.50
2019-09-30
Jona D. Buendia
Total Purchase: 17,588.25
Total Payment : 17,093.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 495.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00