KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2732 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: INDUSTRIAL CONTROLS CORPORATION |
TERMS: ONLINE |
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| ADDRESS: 926-928, Mega Plaza Building, ADB Avenue, corner Garnet Street, Ortigas Center, Pasig City, |
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| CONTACT PERSON: Ms. Regine Magsino |
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| CONTACT NO: 6874814 / 09064425670 / |
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| INDUSTRY: INDUSTRIAL CONTROL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-07 |
41036 |
2014-010-301 |
|
2015-01-12 |
41834 |
2014-010-301 |
|
2021-03-04 |
61771 |
2021-002-011 |
|
2021-10-05 |
18654 |
ICC.10052021 |
|
2022-02-04 |
24147 |
ICC.02042022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8507 |
|
13,175.00 |
|
Gemini II Bade |
35997 |
|
2,400.00 |
|
Jona D. Buendia |
31726 |
|
500.00 |
|
Jona D. Buendia |
34970 |
|
800.00 |
|
Jona D. Buendia |
|
Total Purchase: 16,875.00 |
Total Payment : 16,875.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |