KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2571 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: 3JCRT INDUSTRIAL SERVICES INC. |
TERMS: 30 Days |
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| ADDRESS: B5 L4 Ipil St., Cabuyao Central Subdivision, Pulo, Cabuyao, Laguna |
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| CONTACT PERSON: Emma Torres |
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| CONTACT NO: 0922-8225936 / 0933-534-8248 / / |
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| INDUSTRY: 3JCRT INDUSTRIAL SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-26 |
39329 |
10-25-SEP-14 |
|
2016-04-28 |
10875 |
PO# 160001 |
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2016-05-04 |
11047 |
PO# 160002 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
1511 |
|
16,957.50 |
|
Gemini II Bade |
15066 |
|
17,842.50 |
|
Jona D. Buendia |
15734 |
|
1,777.50 |
|
Jona D. Buendia |
|
Total Purchase: 36,577.50 |
Total Payment : 36,577.50 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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