KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2983 |
AGENT: COMPANY |
|
| COMPANY NAME: QUADCORE INDUSTRIAL SUPPLY CORPORATION |
TERMS: 15 Days |
|
| ADDRESS: 1322 P. Guevarra St., Brgy. 319, Zone 32, Sta.Cruz, Manila |
|
|
| CONTACT NO: 3590874, 5422357, 3591262 / / 7411860, 3104299 |
|
| INDUSTRY: QUADCORE INDUSTRIAL SUPPLY CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-17 |
42431 |
9858 |
|
2016-05-30 |
3102 |
20053.. |
|
2016-06-01 |
3138 |
20066. |
|
2016-10-08 |
4803 |
22929 |
|
2017-01-27 |
6084 |
25744 |
|
2017-02-01 |
6126 |
25748 |
|
2017-02-16 |
6334 |
26627 |
|
2019-03-07 |
14041 |
44978 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9140 |
|
22,500.00 |
|
Gemini II Bade |
14699 |
|
2,000.00 |
|
Jona D. Buendia |
15167 |
|
1,250.00 |
|
Jona D. Buendia |
16909 |
|
1,000.00 |
|
Jona D. Buendia |
18241 |
|
2,500.00 |
|
Jona D. Buendia |
18313 |
|
200.00 |
|
Jona D. Buendia |
18476 |
|
2,500.00 |
|
Jona D. Buendia |
26436 |
|
15,240.00 |
|
Jona D. Buendia |
|
Total Purchase: 47,190.00 |
Total Payment : 47,190.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |