KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2969 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: PROFIBUS INDUSTRIAL CONTROL SYSTEM, INC. |
TERMS: COD |
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| ADDRESS: Partoza Cmpd., South Drive St.,Fiesta Homes Subd., San Pedro, Laguna |
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| CONTACT NO: Tel. Nos. 478-7752(Direct Line) / 869-6859 / / |
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| INDUSTRY: PROFIBUS INDUSTRIAL CONTROL SYSTEM, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-11 |
42328 |
PICSI 21115 |
|
2015-09-11 |
316 |
|
|
2015-09-12 |
335 |
|
|
2021-02-24 |
17770 |
10516 |
|
2021-05-03 |
17997 |
10516 |
|
2022-05-02 |
27889 |
KSI-9166 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8693 |
|
10,854.00 |
|
Gemini II Bade |
11744 |
|
2,160.00 |
|
Gemini II Bade |
11801 |
|
805.00 |
|
Gemini II Bade |
34901 |
|
26,107.30 |
|
Jona D. Buendia |
35348 |
|
2,925.00 |
|
Jona D. Buendia |
|
Total Purchase: 43,086.50 |
Total Payment : 42,851.30 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
235.20 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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