KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2872 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: MC COVER MECHANICAL TECHNOLOGY |
TERMS: COD |
|
| ADDRESS: Island Ville, Bo. Tagbac, Brgy. San Jose, Antipolo City |
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| CONTACT PERSON: Roberto R. Tabunan |
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| CONTACT NO: (02) 622-9227 / 0927-986-6142 / - |
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| INDUSTRY: MC COVER MECHANICAL TECHNOLOGY |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-13 |
48569 |
2015-001 |
|
2015-03-30 |
42977 |
|
|
2015-09-07 |
252 |
|
|
2016-02-18 |
1956 |
|
|
2017-07-06 |
24753 |
01-2017001 |
|
2017-10-05 |
28038 |
02-2017002 |
|
2017-10-06 |
9176 |
|
|
2018-06-21 |
11759 |
062118 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8342 |
|
66,725.00 |
|
Gemini II Bade |
9302 |
|
2,538.00 |
|
Gemini II Bade |
11703 |
|
23,940.00 |
|
Gemini II Bade |
14789 |
|
2,176.00 |
|
Jona D. Buendia |
20067 |
|
16,000.00 |
|
Jona D. Buendia |
21261 |
|
66,725.00 |
|
Jona D. Buendia |
21262 |
|
340.00 |
|
Jona D. Buendia |
24170 |
|
15,000.00 |
|
Gemini II Bade |
|
Total Purchase: 193,444.00 |
Total Payment : 193,444.00 |
|
|
| 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 |
1956 |
|
1956 |
|
2,232.00 |
|
| |
| |
| |