KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2815 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: TAMAYOS GROUP OF COMPANIES |
TERMS: COD |
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| ADDRESS: 863-864 M. Dela Fuente St. Sampaloc Manila |
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| CONTACT PERSON: Ms. Meann |
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| CONTACT NO: 3547116, 7435473 / / 7435473 |
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| INDUSTRY: TAMAYOS GROUP OF COMPANIES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-08 |
41545 |
3733 |
|
2016-05-23 |
03003 |
46073. |
|
2017-11-20 |
9606 |
57953. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7964 |
|
20,625.00 |
|
Gemini II Bade |
13494 |
|
21,925.00 |
|
Jona D. Buendia |
21415 |
|
18,168.75 |
|
Jona D. Buendia |
|
Total Purchase: 60,718.75 |
Total Payment : 60,718.75 |
|
|
| 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 |
2706 |
48701 |
2706 |
46073 |
21,925.00 |
3003 |
49878 |
3003 |
46073. |
17,775.00 |
11122 |
80134 |
11122 |
TGC-42019 |
3,145.00 |
|
| |
| |
| |