KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3221 |
AGENT: COMPANY |
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| COMPANY NAME: RHH CONSTRUCTION & REALTY DEVELOPMENT INC. |
TERMS: COD |
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| ADDRESS: #27 Maharlika Highway Brg. Villasis Santiago City |
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| CONTACT PERSON: Robert Chua |
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| CONTACT NO: / 09152221699 / |
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| INDUSTRY: RHH CONSTRUCTION & REALTY DEVELOPMENT INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-19 |
43690 |
|
|
2015-05-19 |
43708 |
|
|
2015-05-22 |
43763 |
RHH05-22-15 |
|
2015-08-01 |
44858 |
RHH-73015 |
|
2015-11-16 |
1126 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10058 |
|
9,350.00 |
|
Gemini II Bade |
10064 |
|
3,315.00 |
|
Gemini II Bade |
10093 |
|
6,128.50 |
|
Gemini II Bade |
11238 |
|
13,132.50 |
|
Gemini II Bade |
12668 |
|
2,188.75 |
|
Jona D. Buendia |
|
Total Purchase: 34,114.75 |
Total Payment : 34,114.75 |
|
|
| CANCELLED INVOICE |
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| 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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