KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3180 |
AGENT: COMPANY |
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| COMPANY NAME: QUANTUS SOLUTIONS AND CONSULTANCY INC. |
TERMS: 30 Days |
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| ADDRESS: UNIT D PERMARC BLDG., 8219 CR. SANTOS AVENUE, SAN ISIDRO, 1700 CITY OF PARANAQUE NCR, FOURTH DISTRICT, PHILIPPINES |
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| CONTACT PERSON: Syntyche B.Espineli |
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| CONTACT NO: 832-1305 / - / 809-9530 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-06 |
51750 |
P.O.QBS-2015-001 |
|
2015-05-06 |
51751 |
P.O.QBS-2015-003 |
|
2015-06-29 |
53607 |
P.O.QBS-2015-004 |
|
2015-10-07 |
01838 |
P.O.QBS-2015-006 |
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2015-10-08 |
01894 |
P.O.QBS-2015-007 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
9918 |
|
105,000.00 |
|
Gemini II Bade |
9919 |
|
6,026.09 |
|
Gemini II Bade |
11706 |
|
5,600.00 |
|
Gemini II Bade |
JV2016-0826 |
|
9,322.00 |
|
Jona D. Buendia |
|
Total Purchase: 230,948.09 |
Total Payment : 125,948.09 |
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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 |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
105,000.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
01893 |
40192 |
1893 |
P.O.QBS-2015-007 |
1,400.00 |
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