KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3018 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: REIGN-NAN SALES INDUSTRY & GENERAL CONTRACTOR, INC. |
TERMS: 15 Days |
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| ADDRESS: 3RD LEVEL MAB BLDG., BLK 19 LOT2, KATAPATAN HOMES SUBD., BANAY-BANAY, CABUYAO, LAGUNA |
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| CONTACT PERSON: Ms. Juvelle |
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| CONTACT NO: (049) 502-1431 502-5205 (02) 668-0149 / - / (049) 531-3949 |
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| INDUSTRY: REIGN-NAN SALES INDUSTRY & GENERAL CONTRACTOR, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-04 |
50265 |
2746 |
|
2015-03-04 |
50266 |
2779 |
|
2015-03-04 |
50267 |
2796 |
|
2017-03-29 |
21345 |
6386 |
|
2017-09-05 |
26911 |
7109 |
|
2018-11-20 |
41482 |
10107. |
|
2023-11-14 |
44687 |
21185 |
|
2024-08-12 |
51875 |
22958 |
|
2024-09-19 |
52818 |
23147 |
|
2024-10-09 |
53369 |
23253 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8190 |
|
44,287.50 |
|
Gemini II Bade |
13381 |
|
12,750.00 |
|
Jona D. Buendia |
20609 |
|
7,481.25 |
|
Jona D. Buendia |
28107 |
|
7,055.00 |
|
Jona D. Buendia |
44585 |
|
8,919.64 |
|
JONA BUENDIA-BELGICA |
47488 |
|
8,919.64 |
|
Archelie C. Dela Torre |
47500 |
|
30,239.57 |
|
JEMMARIE F. BARAQUIO |
48277 |
|
80,673.21 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 201,485.75 |
Total Payment : 200,325.81 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,159.94 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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