KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3229 |
AGENT: COMPANY |
|
| COMPANY NAME: TOWERTECH |
TERMS: COD |
|
| ADDRESS: Unit 6 Calamba Rd. Brgy San Jose Tagaytay City |
|
| CONTACT PERSON: Dianne Pascual |
|
| CONTACT NO: / 09175829155 / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-20 |
43722 |
|
|
2015-11-24 |
1192 |
|
|
2016-05-20 |
11568 |
TT 5.20.16 |
|
2016-07-28 |
3850 |
TOWERTECH 7.28.16 |
|
2016-07-29 |
03850 |
TOWERTECH 7.28.16 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10072 |
|
14,701.50 |
|
Gemini II Bade |
12916 |
|
3,712.50 |
|
Jona D. Buendia |
14884 |
|
19,935.00 |
|
Jona D. Buendia |
15139 |
|
2,885.75 |
|
Jona D. Buendia |
|
Total Purchase: 42,408.50 |
Total Payment : 41,234.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,173.75 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |