KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2735 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: STRICKLAND CONSTRUCTION CORPORATION |
TERMS: COD |
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| ADDRESS: #3 EMBASSY APARTMENT, KILOMETER 22, EAST SERVICE ROAD, CUPANG, MUNTINLUPA CITY, 1770, METRO MANILA |
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| CONTACT PERSON: Mr. Elmer M. Maestre |
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| INDUSTRY: STRICKLAND CONSTRUCTION CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-10 |
46437 |
KSI-0202 |
|
2014-11-13 |
46572 |
KSI-0209 |
|
2015-09-07 |
247 |
|
|
2017-02-06 |
6194 |
|
|
2017-02-06 |
6195 |
|
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2018-07-25 |
12110 |
|
|
2025-08-15 |
59194 |
SCC 080152024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7292 |
|
19,277.50 |
|
Gemini II Bade |
7277 |
|
2,990.00 |
|
Gemini II Bade |
11650 |
|
1,675.00 |
|
Gemini II Bade |
18356 |
|
1,543.75 |
|
Jona D. Buendia |
24496 |
|
4,882.50 |
|
Jona D. Buendia |
50336 |
|
2,700.00 |
|
JEMMARIE F. BARAQUIO |
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Total Purchase: 35,868.75 |
Total Payment : 33,068.75 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
2,800.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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