KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3062 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: ECO-DWELLINGS, CORP. |
TERMS: 30 Days |
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| ADDRESS: 99 Mindanao Avenue, Quezon City |
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| CONTACT PERSON: Eduardo Jalayajay |
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| CONTACT NO: - / 0923-310-7390 / - |
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| INDUSTRY: ECO-DWELLINGS, CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-18 |
50612 |
EDC1092 |
|
2015-07-01 |
53718 |
EDC1092 |
|
2015-07-03 |
53801 |
EDC1185 |
|
2015-07-09 |
54024 |
EDC1185 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11069 |
|
72,000.00 |
|
Gemini II Bade |
12608 |
|
176,000.00 |
|
Jona D. Buendia |
16963 |
|
24,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 272,000.00 |
Total Payment : 272,000.00 |
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|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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