KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3205 |
AGENT: COMPANY |
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| COMPANY NAME: PHILGEN ENGINEERING SERVICES |
TERMS: COD |
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| ADDRESS: 150 Philand Drive Ext., Pasong TamoTandang Sora Quezon City |
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| CONTACT PERSON: Robert Paual |
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| CONTACT NO: 932-4993 / 0917-8404289 / |
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| INDUSTRY: PHILGEN ENGINEERING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-12 |
43564 |
|
|
2015-11-02 |
970 |
|
|
2016-01-26 |
1690 |
|
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2016-12-05 |
5513 |
|
|
2016-12-12 |
5606 |
|
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2018-03-16 |
10833 |
|
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
9845 |
|
1,780.00 |
|
Gemini II Bade |
12472 |
|
7,225.50 |
|
Jona D. Buendia |
13439 |
|
7,115.50 |
|
Jona D. Buendia |
17499 |
|
1,880.00 |
|
Jona D. Buendia |
17594 |
|
2,621.00 |
|
Jona D. Buendia |
23008 |
|
874.00 |
|
Jona D. Buendia |
|
Total Purchase: 21,496.00 |
Total Payment : 21,496.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
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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