KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2817 |
AGENT: COMPANY |
|
| COMPANY NAME: SAVIOR CONSTRUCTION |
TERMS: COD |
|
| ADDRESS: TUMANA ST. STA. MARIA BULACAN |
|
|
| CONTACT NO: 044-647-1729 / / |
|
| INDUSTRY: SAVIOR CONSTRUCTION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-29 |
41402 |
savior11.29.14 |
|
2014-12-20 |
41694 |
SC122014 |
|
2015-07-23 |
44730 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8009 |
|
2,690.00 |
|
Gemini II Bade |
7732 |
|
2,195.00 |
|
Gemini II Bade |
11124 |
|
1,448.75 |
|
Gemini II Bade |
|
Total Purchase: 6,333.75 |
Total Payment : 6,333.75 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |