KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3153 |
AGENT: COMPANY |
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| COMPANY NAME: AUKH GEN. CONTRACTOR |
TERMS: COD |
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| ADDRESS: Lusacan Brgy., Wawa (C-6) Taguig City |
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| CONTACT PERSON: Lorenz Clutch Aggabao |
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| CONTACT NO: / 0927-864-1441 / |
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| INDUSTRY: AUKH GEN. CONTRACTOR |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-22 |
43293 |
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|
2016-05-30 |
3095 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
9497 |
|
34,265.00 |
|
Gemini II Bade |
14694 |
|
1,870.00 |
|
Jona D. Buendia |
|
Total Purchase: 36,135.00 |
Total Payment : 36,135.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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