KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2601 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: REFTEC INDUSTRIAL SUPPLY & SERVICES INC. |
TERMS: COD |
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| ADDRESS: 6001-C Tatalon St., Ugong Valenzuela City |
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| CONTACT PERSON: Mr. Gerry Lopez |
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| INDUSTRY: REFTEC INDUSTRIAL SUPPLY & SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-03 |
40455 |
No. 0772 |
|
2015-11-16 |
1130 |
|
|
2019-06-07 |
14581 |
|
|
2021-07-26 |
18375 |
3390 |
|
2021-07-30 |
18400 |
3390 |
|
2021-08-02 |
18412 |
3406 |
|
2021-08-06 |
20949 |
3409 |
|
2021-08-20 |
21205 |
3423 |
|
2021-09-21 |
18598 |
3390 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
6577 |
|
44,190.00 |
|
Gemini II Bade |
12675 |
|
1,781.25 |
|
Jona D. Buendia |
27125 |
|
850.00 |
|
Jona D. Buendia |
34355 |
|
8,220.00 |
|
Jona D. Buendia |
31166 |
|
51,500.00 |
|
Jona D. Buendia |
34763 |
|
4,300.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 116,321.25 |
Total Payment : 110,841.25 |
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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:
5,480.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
14582 |
|
14582 |
|
850.00 |
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