KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2658 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: MANILA TOLL EXPRESSWAY SYSTEMS INC. |
TERMS: 30 DAYS |
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| ADDRESS: KM 44 SLEX (Northbound) Sitio Latian, Brgy. Mapaging Silanga, Calamba City, Laguna |
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| CONTACT PERSON: Ms. Mart Jane Ramirez |
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| CONTACT NO: 049-5028956 to 60, 5844389 / / 5844390 |
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| INDUSTRY: MANILA TOLL EXPRESSWAY SYSTEMS INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-16 |
40665 |
No. 2239 |
|
2016-03-03 |
06556 |
5800005098 |
|
2016-12-14 |
5637 |
5800011362 |
|
2017-09-27 |
27741 |
5800016006 |
|
2018-05-04 |
34483 |
6030000656 |
|
2018-05-28 |
35314 |
6030000656 |
|
2019-04-15 |
45741 |
6030001836 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7311 |
|
6,600.00 |
|
Gemini II Bade |
14284 |
|
6,600.05 |
|
Jona D. Buendia |
19012 |
|
15,427.10 |
|
Jona D. Buendia |
23368 |
|
126,862.96 |
|
Jona D. Buendia |
25610 |
|
40,688.63 |
|
Gemini II Bade |
25643 |
|
56,246.04 |
|
Jona D. Buendia |
29857 |
|
23,166.81 |
|
Jona D. Buendia |
|
Total Purchase: 276,673.58 |
Total Payment : 275,591.59 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,081.99 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |