KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3026 |
AGENT: COMPANY |
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| COMPANY NAME: PAVIA CONSTRUCTION CORP. |
TERMS: COD |
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| ADDRESS: 6B Silva's Building, E. Aguinaldo Highway, San Agustin 2, Dasmariņas City, Cavite |
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| CONTACT PERSON: Jesus Ostonal |
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| CONTACT NO: (046) 850 2459 / / |
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| INDUSTRY: PAVIA CONSTRUCTION CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-05 |
42566 |
|
|
2015-03-07 |
42605 |
|
|
2015-03-19 |
42832 |
|
|
2015-04-23 |
43325 |
|
|
2015-10-06 |
643 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9014 |
|
9,150.00 |
|
Gemini II Bade |
9034 |
|
8,692.50 |
|
Gemini II Bade |
9186 |
|
2,897.50 |
|
Gemini II Bade |
9609 |
|
28,975.00 |
|
Gemini II Bade |
12130 |
|
7,718.75 |
|
Gemini II Bade |
|
Total Purchase: 57,433.75 |
Total Payment : 57,433.75 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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