KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2820 |
AGENT: COMPANY |
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| COMPANY NAME: CONNEX TECHNOLOGY AND INDUSTRIAL SERVICES |
TERMS: COD |
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| ADDRESS: 371 Brgy. San Francisco, San Pablo City, Laguna |
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| CONTACT PERSON: Camille R. Davila |
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| CONTACT NO: 049-5628567 / 09175005923 / |
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| INDUSTRY: CONNEX TECHNOLOGY AND INDUSTRIAL SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-16 |
47928 |
00237 |
|
2020-01-08 |
53620 |
1306.. |
|
2020-01-30 |
54452 |
1333 |
|
2020-01-30 |
54453 |
1323... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6390 |
|
79,250.00 |
|
Gemini II Bade |
32703 |
|
33,932.30 |
|
Gemini II Bade |
32702 |
|
102,479.26 |
|
Jona D. Buendia |
|
Total Purchase: 216,890.50 |
Total Payment : 215,661.56 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,228.94 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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