KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3044 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: MANSION MAINTENANCE CO., INC. |
TERMS: COD |
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| ADDRESS: Blk 19 Lot 1-3, EP Village II, Western Bicutan,Taguig City |
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| CONTACT PERSON: Norman Gabison |
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| CONTACT NO: 869-4158,8694172,8694147 / / 8694147 |
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| INDUSTRY: MANSION MAINTENANCE CO., INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-13 |
42707 |
No.2015-02 |
|
2015-03-17 |
42772 |
MMC 3-17-2015 |
|
2015-03-20 |
42840 |
|
|
2015-05-13 |
43601 |
2015-08 |
|
2016-04-22 |
10698 |
2016-4-21 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9129 |
|
58,842.00 |
|
Gemini II Bade |
9157 |
|
3,024.00 |
|
Gemini II Bade |
9189 |
|
702.00 |
|
Gemini II Bade |
9910 |
|
32,913.00 |
|
Gemini II Bade |
14311 |
|
95,937.50 |
|
Jona D. Buendia |
|
Total Purchase: 191,418.50 |
Total Payment : 191,418.50 |
|
|
| 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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