KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 308 |
AGENT: COMPANY |
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| COMPANY NAME: KEPCO ILIJAN CORPORATION |
TERMS: 15 DAYS |
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| ADDRESS: 18th Floor, Citibank Tower, 8741 Paseo De Roxas, Salcedo Village, Makati City |
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| CONTACT NO: 848-02-31 to 35, 37-39 / / 848-0013-14, 62 |
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| INDUSTRY: KEPCO ILIJAN CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-14 |
33276 |
000070` |
|
2013-11-14 |
34415 |
000070` |
|
2014-12-01 |
47500 |
000617 |
|
2015-01-05 |
48212 |
000617 |
|
2016-07-05 |
13048 |
001489 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
2608 |
|
67,377.83 |
|
Mhyumy Timog |
9204 |
|
101,027.29 |
|
Gemini II Bade |
16706 |
|
65,985.54 |
|
Jona D. Buendia |
|
Total Purchase: 239,580.00 |
Total Payment : 234,390.66 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
3,022.17 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 3,022.17 |
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Outstanding Balance:
2,167.17 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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