KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3233 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: METROPOLIS CONSTRUCTION INC. |
TERMS: COD |
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| ADDRESS: Unit Annapolis Wilshire Plaza, 11 Annapolis St., Greenhills San Juan |
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| CONTACT PERSON: Eng. Rosally Naht |
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| CONTACT NO: 727-4065 / 09397862929 / |
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| INDUSTRY: METROPOLIS CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-21 |
43738 |
|
|
2017-01-05 |
5783 |
236079 |
|
2020-07-21 |
16778 |
238971 |
|
2020-09-08 |
17001 |
238998 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10080 |
|
4,117.50 |
|
Gemini II Bade |
17953 |
|
27,553.50 |
|
Jona D. Buendia |
28999 |
|
5,260.00 |
|
Coleene Erica Belmonte |
26730 |
|
1,430.00 |
|
Jona D. Buendia |
|
Total Purchase: 38,361.00 |
Total Payment : 38,361.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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