KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2747 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: HMR AUCTION SERVICES INC. |
TERMS: COD |
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| ADDRESS: Km.21 West Service Road, Villingco, Sucat, Muntinlupa City |
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| CONTACT PERSON: Mr. Aljun Matinguhan |
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| CONTACT NO: 09108892335 / 0917-830-7542 / |
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| INDUSTRY: HMR AUCTION SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-17 |
46705 |
HMR11172014 |
|
2014-12-17 |
48039 |
KSI-0260 |
|
2021-07-21 |
20533 |
WSR-2021-043 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6753 |
|
36,000.00 |
|
Gemini II Bade |
8267 |
|
8,400.00 |
|
Gemini II Bade |
34467 |
|
101,089.29 |
|
Jona D. Buendia |
|
Total Purchase: 146,400.00 |
Total Payment : 145,489.29 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
910.71 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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